Billed Entity:
129555
MOGADORE LOCAL SCHOOL DISTRICT
FRN:
631050
Funding Year:
2001
470#:
738450000294244
471#:
238741
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 - pay phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,143.75
Last Date of Service:
2005-11-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,143.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$714.00
$623.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.00
$7,485.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.00
$7,485.12
Discount Percent:
42
42
Requested Amount:
$3,598.56
$3,143.75