Billed Entity:
129158
JEFFERSON LOCAL SCHOOL DIST
FRN:
836506
Funding Year:
2002
470#:
799890000394969
471#:
313678
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,745.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,745.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,018.63
$1,018.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,223.56
$12,223.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,223.56
$12,223.56
Discount Percent:
47
47
Requested Amount:
$5,745.07
$5,745.07