Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
225771
Funding Year:
1999
470#:
176260000128654
471#:
142461
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$61,620.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,759.24
Payment Mode:
BEAR
Remaining:
$40,860.76
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:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
79
79
Requested Amount:
$61,620.00
$61,620.00