Billed Entity:
129079
OLENTANGY LOCAL SCHOOL DIST
FRN:
203078
Funding Year:
1999
470#:
254450000180781
471#:
135705
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-06-30
Service Start Date (486):
1999-07-01
Committed Amount:
$20,372.00
Last Date of Service:
2000-05-14
Disbursed Amount:
$16,364.85
Payment Mode:
BEAR
Remaining:
$4,007.15
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:
10
10
Annual Recurring Charges:
$46,300.00
$46,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,930.00
$50,930.00
Discount Percent:
40
40
Requested Amount:
$20,372.00
$20,372.00