Billed Entity:
129522
BARBERTON CITY SCHOOL DISTRICT
FRN:
350072
Funding Year:
2000
470#:
440860000265735
471#:
173645
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,848.05
Last Date of Service:
 
Disbursed Amount:
$13,848.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,923.34
$1,923.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,080.08
$23,080.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,080.08
$23,080.08
Discount Percent:
60
60
Requested Amount:
$13,848.05
$13,848.05