Billed Entity:
129522
BARBERTON CITY SCHOOL DISTRICT
FRN:
981651
Funding Year:
2003
470#:
705240000437712
471#:
343237
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,480.00
Last Date of Service:
 
Disbursed Amount:
$16,691.11
Payment Mode:
BEAR
Remaining:
$7,788.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
68
68
Requested Amount:
$24,480.00
$24,480.00