Billed Entity:
130134
KALIDA LOCAL SCHOOL DISTRICT
FRN:
287133
Funding Year:
1999
470#:
406780000180653
471#:
153419
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,344.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,344.88
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:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,189.75
Total Cost:
$8,689.75
$8,689.75
Discount Percent:
50
50
Requested Amount:
$4,344.88
$4,344.88