Billed Entity:
129079
OLENTANGY LOCAL SCHOOL DIST
FRN:
410559
Funding Year:
2000
470#:
274550000265743
471#:
184135
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,090.88
Last Date of Service:
 
Disbursed Amount:
$23,090.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,092.74
$6,092.74
Ineligible Monthly Cost:
$1,282.14
$1,282.14
Months of Service:
12
12
Annual Recurring Charges:
$57,727.20
$57,727.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,727.20
$57,727.20
Discount Percent:
40
40
Requested Amount:
$23,090.88
$23,090.88