Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
992417
Funding Year:
2003
470#:
751700000417860
471#:
342263
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$184,652.22
Last Date of Service:
 
Disbursed Amount:
$184,644.06
Payment Mode:
BEAR
Remaining:
$8.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,765.47
$18,765.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,185.64
$225,185.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,185.64
$225,185.64
Discount Percent:
82
82
Requested Amount:
$184,652.22
$184,652.22