Billed Entity:
129321
ZANESVILLE CITY SCHOOL DIST
FRN:
776428
Funding Year:
2002
470#:
977210000378072
471#:
294770
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,223.65
Last Date of Service:
 
Disbursed Amount:
$17,223.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,966.17
$1,966.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,594.04
$23,594.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,594.04
$23,594.04
Discount Percent:
73
73
Requested Amount:
$17,223.65
$17,223.65