Billed Entity:
129321
ZANESVILLE CITY SCHOOL DIST
FRN:
931088
Funding Year:
2003
470#:
107710000414714
471#:
336834
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,507.32
Last Date of Service:
 
Disbursed Amount:
$23,412.09
Payment Mode:
BEAR
Remaining:
$5,095.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,254.26
$3,254.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,051.12
$39,051.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,051.12
$39,051.12
Discount Percent:
73
73
Requested Amount:
$28,507.32
$28,507.32