Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
33559
Funding Year:
1998
470#:
507460000023241
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):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$32,533.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,173.61
Payment Mode:
BEAR
Remaining:
$359.64
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:
16
16
Annual Recurring Charges:
$40,666.56
$40,666.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,416.60
$40,666.56
Discount Percent:
80
80
Requested Amount:
$20,333.28
$32,533.25