Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
113824
Funding Year:
1998
470#:
186770000058139
471#:
90499
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,826.37
Last Date of Service:
2002-05-09
Disbursed Amount:
$3,826.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$4,782.96
$4,782.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,782.96
$4,782.96
Discount Percent:
80
80
Requested Amount:
$3,826.37
$3,826.37