Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
358067
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):
1996-10-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,094.40
Last Date of Service:
2001-09-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,094.40
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$1,478.00
$1,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,736.00
$17,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,736.00
$17,736.00
Discount Percent:
40
40
Requested Amount:
$7,094.40
$7,094.40