Billed Entity:
129709
NORTH CANTON CITY SCHOOL DIST
FRN:
1014488
Funding Year:
2003
470#:
640480000286968
471#:
370758
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,230.00
Last Date of Service:
2005-09-22
Disbursed Amount:
$1,202.51
Payment Mode:
BEAR
Remaining:
$27.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
41
41
Requested Amount:
$1,230.00
$1,230.00