Billed Entity:
129321
ZANESVILLE CITY SCHOOL DIST
FRN:
943511
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):
 
Committed Amount:
$36,850.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,850.40
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$1,880.00
$1,880.00
One Time Ineligible Cost:
$0.00
$1,880.00
Total Cost:
$50,480.00
$50,480.00
Discount Percent:
73
73
Requested Amount:
$36,850.40
$36,850.40