Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
642222
Funding Year:
2001
470#:
148510000110227
471#:
229331
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,114.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$41,145.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,145.00
 
Discount Percent:
82
 
Requested Amount:
$33,738.90