Billed Entity:
129233
FREMONT CITY SCHOOL DISTRICT
FRN:
59123
Funding Year:
1998
470#:
141740000008561
471#:
59336
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$43,385.21
Last Date of Service:
 
Disbursed Amount:
$43,385.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$63,762.12
$63,762.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,542.34
Total Cost:
$43,500.00
$64,754.04
Discount Percent:
67
67
Requested Amount:
$29,145.00
$43,385.21