Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1229519
Funding Year:
2005
470#:
555290000507910
471#:
446292
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,641.15
Last Date of Service:
 
Disbursed Amount:
$20,466.06
Payment Mode:
BEAR
Remaining:
$3,175.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,925.24
$4,925.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,102.88
$59,102.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,102.88
$59,102.88
Discount Percent:
40
40
Requested Amount:
$23,641.15
$23,641.15