Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
33552
Funding Year:
1998
470#:
876820000034806
471#:
33230
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-21
Committed Amount:
$5,999.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,999.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.92
$4,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$7,499.88
Discount Percent:
80
80
Requested Amount:
$3,999.94
$5,999.90