Billed Entity:
129561
RAVENNA CITY SCHOOL DISTRICT
FRN:
187881
Funding Year:
1999
470#:
566440000212841
471#:
127027
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1999-07-01
Committed Amount:
$2,191.20
Last Date of Service:
2004-03-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,191.20
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$3,984.00
Discount Percent:
55
55
Requested Amount:
$2,191.20
$2,191.20