Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
876356
Funding Year:
2002
470#:
113150000270893
471#:
326978
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,654.40
Last Date of Service:
2003-10-16
Disbursed Amount:
$1,195.78
Payment Mode:
BEAR
Remaining:
$1,458.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$553.00
$553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,636.00
$6,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.00
$6,636.00
Discount Percent:
40
40
Requested Amount:
$2,654.40
$2,654.40