Billed Entity:
129561
RAVENNA CITY SCHOOL DISTRICT
FRN:
388326
Funding Year:
2000
470#:
197700000271849
471#:
170691
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1994-11-22
Service Start Date (486):
2000-07-01
Committed Amount:
$970.00
Last Date of Service:
2000-11-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$970.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,425.00
$2,425.00
Discount Percent:
40
40
Requested Amount:
$970.00
$970.00