Billed Entity:
129806
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
357377
Funding Year:
2000
470#:
525890000270921
471#:
175747
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:
$3,739.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,850.00
Payment Mode:
BEAR
Remaining:
$889.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
40
38
Requested Amount:
$3,936.00
$3,739.20