Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
599471
Funding Year:
2001
470#:
957850000327180
471#:
236219
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pay phones, yellow pages, and voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,168.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,168.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,358.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$28,299.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$28,299.12
Discount Percent:
43
43
Requested Amount:
$12,900.00
$12,168.62