Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
973006
Funding Year:
2003
470#:
497820000436670
471#:
359772
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,340.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$10,001.43
Payment Mode:
BEAR
Remaining:
$1,338.57
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
70
70
Requested Amount:
$11,340.00
$11,340.00