Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
77596
Funding Year:
1998
470#:
981210000091837
471#:
79039
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$15,457.00
Last Date of Service:
2001-09-01
Disbursed Amount:
$15,457.00
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:
$42,804.00
$42,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,646.00
$30,914.00
Discount Percent:
50
50
Requested Amount:
$8,323.00
$15,457.00