Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1520112
Funding Year:
2007
470#:
938730000585294
471#:
543933
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $2,981.30 to $3,230.47 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,506.26
Last Date of Service:
 
Disbursed Amount:
$15,506.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,981.30
$3,230.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,775.60
$38,765.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,775.60
$38,765.64
Discount Percent:
40
40
Requested Amount:
$14,310.24
$15,506.26