Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
840370
Funding Year:
2002
470#:
217340000378039
471#:
308087
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$204,920.76
Last Date of Service:
 
Disbursed Amount:
$186,924.89
Payment Mode:
BEAR
Remaining:
$17,995.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,825.28
$20,825.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,903.36
$249,903.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,903.36
$249,903.36
Discount Percent:
84
82
Requested Amount:
$209,918.82
$204,920.76