Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1025200
Funding Year:
2003
470#:
392170000444420
471#:
374124
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,697.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,697.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,520.30
$4,520.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,243.60
$54,243.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,243.60
$54,243.60
Discount Percent:
40
40
Requested Amount:
$21,697.44
$21,697.44