Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
810447
Funding Year:
2002
470#:
861740000398108
471#:
309534
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$63,300.06
Last Date of Service:
 
Disbursed Amount:
$60,487.88
Payment Mode:
BEAR
Remaining:
$2,812.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,952.84
$9,952.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,434.08
$119,434.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,434.08
$119,434.08
Discount Percent:
53
53
Requested Amount:
$63,300.06
$63,300.06