Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
198839
Funding Year:
1999
470#:
608100000154036
471#:
133463
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,659.74
Last Date of Service:
2002-03-25
Disbursed Amount:
$16,659.74
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,649.36
$41,649.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,649.36
$41,649.36
Discount Percent:
40
40
Requested Amount:
$16,659.74
$16,659.74