Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
113894
Funding Year:
1998
470#:
929690000058317
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:
$2,869.78
Last Date of Service:
2002-05-09
Disbursed Amount:
$2,869.78
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:
60
60
Requested Amount:
$2,869.78
$2,869.78