Billed Entity:
129324
WEST MUSKINGUM SCHOOL DISTRICT
FRN:
252618
Funding Year:
1999
470#:
737320000178254
471#:
150070
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,558.02
Last Date of Service:
 
Disbursed Amount:
$6,042.22
Payment Mode:
SPI
Remaining:
$8,515.80
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:
$26,469.12
$26,469.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,469.12
$26,469.12
Discount Percent:
55
55
Requested Amount:
$14,558.02
$14,558.02