Billed Entity:
129233
FREMONT CITY SCHOOL DISTRICT
FRN:
358972
Funding Year:
2000
470#:
247630000269102
471#:
177536
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,492.69
Last Date of Service:
 
Disbursed Amount:
$31,492.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,976.35
$3,976.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,716.20
$47,716.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,716.20
$47,716.20
Discount Percent:
66
66
Requested Amount:
$31,492.69
$31,492.69