Billed Entity:
129929
GREENEVIEW LOCAL SCHOOL DIST
FRN:
320127
Funding Year:
2000
470#:
751700000263650
471#:
164369
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,914.00
Last Date of Service:
 
Disbursed Amount:
$4,509.29
Payment Mode:
BEAR
Remaining:
$404.71
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
42
42
Requested Amount:
$4,914.00
$4,914.00