Billed Entity:
129819
MIDDLETOWN/MONROE CITY SCHOOLS
FRN:
291933
Funding Year:
1999
470#:
138320000219713
471#:
146629
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
15
FCDL Comment:
The category of service was changed from Telecomm services to Internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$65,569.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,569.35
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:
$107,561.28
$107,561.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$112,461.28
Total Cost:
$121,424.72
$121,424.72
Discount Percent:
54
54
Requested Amount:
$65,569.35
$65,569.35