Billed Entity:
129709
NORTH CANTON CITY SCHOOL DIST
FRN:
822789
Funding Year:
2002
470#:
868440000166949
471#:
313057
SPIN:
143000071
ICG Telecom Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-27
Committed Amount:
$1,367.56
Last Date of Service:
2002-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,367.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,315.56
$3,315.56
Ineligible Monthly Cost:
$1,606.12
$1,606.12
Months of Service:
6
6
Annual Recurring Charges:
$10,256.64
$10,256.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,256.64
$10,256.64
Discount Percent:
40
40
Requested Amount:
$4,102.66
$4,102.66