Billed Entity:
129079
OLENTANGY LOCAL SCHOOL DIST
FRN:
631436
Funding Year:
2001
470#:
473610000315072
471#:
253854
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,544.00
Last Date of Service:
 
Disbursed Amount:
$1,470.26
Payment Mode:
BEAR
Remaining:
$1,073.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
40
40
Requested Amount:
$2,544.00
$2,544.00