Billed Entity:
129233
FREMONT CITY SCHOOL DISTRICT
FRN:
572047
Funding Year:
2001
470#:
307180000326999
471#:
241051
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,221.64
Last Date of Service:
2004-01-12
Disbursed Amount:
$20,221.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,446.36
$2,446.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,356.32
$29,356.32
One Time Cost:
$2,240.00
$2,240.00
One Time Ineligible Cost:
$0.00
$2,240.00
Total Cost:
$31,596.32
$31,596.32
Discount Percent:
64
64
Requested Amount:
$20,221.64
$20,221.64