Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
274539
Funding Year:
1999
470#:
148510000110227
471#:
145893
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$524,116.02
Last Date of Service:
2002-06-10
Disbursed Amount:
$310,695.77
Payment Mode:
BEAR
Remaining:
$213,420.25
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:
$600,197.64
$600,197.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,750.00
Total Cost:
$623,947.64
$623,947.64
Discount Percent:
85
84
Requested Amount:
$530,355.49
$524,116.02