Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
992701
Funding Year:
2003
470#:
751700000417860
471#:
342263
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,744.51
Last Date of Service:
 
Disbursed Amount:
$17,268.00
Payment Mode:
BEAR
Remaining:
$6,476.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,413.06
$2,413.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,956.72
$28,956.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,956.72
$28,956.72
Discount Percent:
82
82
Requested Amount:
$23,744.51
$23,744.51