Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
465233
Funding Year:
2000
470#:
113150000270893
471#:
203647
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-10-16
Service Start Date (486):
2001-02-05
Committed Amount:
$5,519.20
Last Date of Service:
2003-10-16
Disbursed Amount:
$3,929.16
Payment Mode:
BEAR
Remaining:
$1,590.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,409.00
$1,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,908.00
$16,908.00
One Time Cost:
$1,117.00
$1,117.00
One Time Ineligible Cost:
$0.00
$1,117.00
Total Cost:
$13,798.00
$13,798.00
Discount Percent:
40
40
Requested Amount:
$5,519.20
$5,519.20