Billed Entity:
129233
FREMONT CITY SCHOOL DISTRICT
FRN:
59133
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:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$5,670.00
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:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$5,400.00
$8,100.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$5,670.00