Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
936393
Funding Year:
2003
470#:
784780000355773
471#:
347446
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$18,522.00
Payment Mode:
SPI
Remaining:
$378.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
70
70
Requested Amount:
$18,900.00
$18,900.00