Billed Entity:
129522
BARBERTON CITY SCHOOL DISTRICT
FRN:
823025
Funding Year:
2002
470#:
804060000380896
471#:
288746
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,353.67
Last Date of Service:
 
Disbursed Amount:
$56,353.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$7,224.83
$7,224.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,697.96
$86,697.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,697.96
$86,697.96
Discount Percent:
65
65
Requested Amount:
$56,353.67
$56,353.67