Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
614494
Funding Year:
2001
470#:
692570000306787
471#:
247412
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,456.00
Last Date of Service:
2006-01-03
Disbursed Amount:
$2,232.00
Payment Mode:
BEAR
Remaining:
$224.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$232.50
$232.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,790.00
$2,790.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,070.00
$3,070.00
Discount Percent:
80
80
Requested Amount:
$2,456.00
$2,456.00