Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
320688
Funding Year:
2000
470#:
553620000247838
471#:
163089
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-07
Service Start Date (486):
2000-07-07
Committed Amount:
$1,472.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,472.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$272.68
$272.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272.16
$3,272.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.16
$3,272.16
Discount Percent:
45
45
Requested Amount:
$1,472.47
$1,472.47