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Service Providers
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The Ohio Bell Telephone Company
->
OH
->
FRN 357532
Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
357532
Funding Year:
2000
470#:
448920000258396
471#:
172720
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
1995-08-28
Service Start Date (486):
2000-07-01
Committed Amount:
$475.20
Last Date of Service:
2000-09-01
Disbursed Amount:
$475.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04
Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
40
40
Requested Amount:
$475.20
$475.20