Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
800362
Funding Year:
2002
470#:
429830000305848
471#:
308087
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,701.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$59,701.20
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,067.20
$6,067.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,806.40
$72,806.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,806.40
$72,806.40
Discount Percent:
84
82
Requested Amount:
$61,157.38
$59,701.25