Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1010246
Funding Year:
2003
470#:
445620000421619
471#:
370297
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-04-01
Service Start Date (486):
2004-04-01
Committed Amount:
$663.60
Last Date of Service:
 
Disbursed Amount:
$555.48
Payment Mode:
BEAR
Remaining:
$108.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$553.00
$553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,659.00
$1,659.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.00
$1,659.00
Discount Percent:
40
40
Requested Amount:
$663.60
$663.60