Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
217552
Funding Year:
1999
470#:
321300000172835
471#:
135928
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,868.00
Last Date of Service:
 
Disbursed Amount:
$18,776.32
Payment Mode:
SPI
Remaining:
$2,091.68
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:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
48
47
Requested Amount:
$21,312.00
$20,868.00