Billed Entity:
129233
FREMONT CITY SCHOOL DISTRICT
FRN:
807475
Funding Year:
2002
470#:
307180000326999
471#:
310361
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,933.53
Last Date of Service:
2004-01-12
Disbursed Amount:
$19,933.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,723.16
$2,723.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,677.92
$32,677.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,677.92
$32,677.92
Discount Percent:
61
61
Requested Amount:
$19,933.53
$19,933.53