Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
363022
Funding Year:
2000
470#:
414790000166503
471#:
165263
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$85,066.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$36,800.81
Payment Mode:
NOT SET
Remaining:
$48,265.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,645.00
$8,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,740.00
$103,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,740.00
$103,740.00
Discount Percent:
82
82
Requested Amount:
$85,066.80
$85,066.80