Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
369326
Funding Year:
2000
470#:
183710000271137
471#:
166295
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:
$14,872.68
Last Date of Service:
 
Disbursed Amount:
$14,667.68
Payment Mode:
BEAR
Remaining:
$205.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$2,754.20
$2,754.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,050.40
$33,050.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,050.40
$33,050.40
Discount Percent:
45
45
Requested Amount:
$14,872.68
$14,872.68