Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
338126
Funding Year:
2000
470#:
513900000268347
471#:
171166
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:
$26,139.36
Last Date of Service:
 
Disbursed Amount:
$23,469.61
Payment Mode:
BEAR
Remaining:
$2,669.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,409.00
$4,409.00
Ineligible Monthly Cost:
$220.00
$220.00
Months of Service:
12
12
Annual Recurring Charges:
$50,268.00
$50,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,268.00
$50,268.00
Discount Percent:
52
52
Requested Amount:
$26,139.36
$26,139.36