Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
2149636
Funding Year:
2011
470#:
776890000626094
471#:
775686
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,219.20
Last Date of Service:
2013-01-23
Disbursed Amount:
$7,219.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,504.00
$1,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,048.00
$18,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,048.00
$18,048.00
Discount Percent:
40
40
Requested Amount:
$7,219.20
$7,219.20