Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
837772
Funding Year:
2002
470#:
399260000402840
471#:
316788
SPIN:
143004824
BellSouth Telecommunications, Inc.
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:
$39,672.00
Last Date of Service:
 
Disbursed Amount:
$36,490.02
Payment Mode:
BEAR
Remaining:
$3,181.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
76
76
Requested Amount:
$39,672.00
$39,672.00