Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
198838
Funding Year:
1999
470#:
608100000154036
471#:
133463
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for equipment which are ineligible products based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,536.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,536.00
 
Discount Percent:
40
 
Requested Amount:
$11,414.40