Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
358288
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):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$881.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$881.52
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$183.65
$183.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,203.80
$2,203.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,203.80
$2,203.80
Discount Percent:
40
40
Requested Amount:
$881.52
$881.52