Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
590482
Funding Year:
2001
470#:
148510000110227
471#:
221521
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service of additional listings and duplicate requests for DID numbers and backup D channels.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$463,646.83
Last Date of Service:
2002-06-10
Disbursed Amount:
$385,880.41
Payment Mode:
BEAR
Remaining:
$77,766.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$48,697.08
$47,118.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$584,364.96
$518,304.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,364.96
$565,422.96
Discount Percent:
82
82
Requested Amount:
$479,179.27
$463,646.83