Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
914647
Funding Year:
2003
470#:
947820000417186
471#:
339322
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$140.83
Last Date of Service:
 
Disbursed Amount:
$140.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.34
$29.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.08
$352.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.08
$352.08
Discount Percent:
40
40
Requested Amount:
$140.83
$140.83