Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
739187
Funding Year:
2002
470#:
692570000306787
471#:
289060
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,674.00
Last Date of Service:
2006-01-03
Disbursed Amount:
$1,506.60
Payment Mode:
BEAR
Remaining:
$167.40
Last Date to Invoice:
2003-12-31

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.00
$2,790.00
Discount Percent:
60
60
Requested Amount:
$1,674.00
$1,674.00