Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
357290
Funding Year:
2000
470#:
981210000091837
471#:
172720
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) ENHANCED VOICE MAIL.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,344.00
Last Date of Service:
2002-03-25
Disbursed Amount:
$16,344.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$3,471.00
$3,471.00
Ineligible Monthly Cost:
$0.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$41,652.00
$40,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,652.00
$40,860.00
Discount Percent:
40
40
Requested Amount:
$16,660.80
$16,344.00