Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
251619
Funding Year:
1999
470#:
594010000235101
471#:
149761
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,480.76
Last Date of Service:
 
Disbursed Amount:
$2,480.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,756.40
$2,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,756.40
$2,756.40
Discount Percent:
84
90
Requested Amount:
$2,315.38
$2,480.76