Billed Entity:
130150
OTTAWA-GLANDORF SCHOOL DIST
FRN:
405671
Funding Year:
2000
470#:
825570000032616
471#:
191086
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,750.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,875.00
Payment Mode:
BEAR
Remaining:
$1,875.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
50
50
Requested Amount:
$3,750.00
$3,750.00