Billed Entity:
129709
NORTH CANTON CITY SCHOOL DIST
FRN:
1027319
Funding Year:
2003
470#:
602860000403970
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:
$7,439.04
Last Date of Service:
2007-04-24
Disbursed Amount:
$7,290.26
Payment Mode:
BEAR
Remaining:
$148.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,943.00
$2,943.00
Ineligible Monthly Cost:
$1,431.00
$1,431.00
Months of Service:
12
12
Annual Recurring Charges:
$18,144.00
$18,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,144.00
$18,144.00
Discount Percent:
41
41
Requested Amount:
$7,439.04
$7,439.04