Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
190390
Funding Year:
1999
470#:
943190000160884
471#:
128138
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-04-05
Service Start Date (486):
1999-07-01
Committed Amount:
$8,874.68
Last Date of Service:
2001-04-05
Disbursed Amount:
$8,874.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46.80
Total Cost:
$14,086.80
$14,086.80
Discount Percent:
63
63
Requested Amount:
$8,874.68
$8,874.68