Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
251842
Funding Year:
1999
470#:
492570000231924
471#:
149640
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):
1997-05-09
Service Start Date (486):
1999-07-01
Committed Amount:
$2,550.91
Last Date of Service:
2002-05-09
Disbursed Amount:
$2,550.90
Payment Mode:
BEAR
Remaining:
$0.01
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:
$3,188.64
$3,188.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.64
$3,188.64
Discount Percent:
80
80
Requested Amount:
$2,550.91
$2,550.91