Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
216259
Funding Year:
1999
470#:
873830000162761
471#:
139496
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$45,238.53
Last Date of Service:
2002-11-27
Disbursed Amount:
$25,616.79
Payment Mode:
BEAR
Remaining:
$19,621.74
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:
$88,704.00
$88,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,703.00
$88,703.00
Discount Percent:
51
51
Requested Amount:
$45,238.53
$45,238.53