Billed Entity:
129709
NORTH CANTON CITY SCHOOL DIST
FRN:
611362
Funding Year:
2001
470#:
868440000166949
471#:
229871
SPIN:
143000071
ICG Telecom Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,205.31
Last Date of Service:
2002-12-30
Disbursed Amount:
$8,205.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-02

Original
Committed
Monthly Cost:
$3,315.56
$3,315.56
Ineligible Monthly Cost:
$1,606.12
$1,606.12
Months of Service:
12
12
Annual Recurring Charges:
$20,513.28
$20,513.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,513.28
$20,513.28
Discount Percent:
40
40
Requested Amount:
$8,205.31
$8,205.31