Billed Entity:
129233
FREMONT CITY SCHOOL DISTRICT
FRN:
942468
Funding Year:
2003
470#:
307180000326999
471#:
350221
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$12,962.24
Last Date of Service:
2004-01-12
Disbursed Amount:
$12,962.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,723.16
$2,723.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$16,338.96
$16,338.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,062.12
$19,062.12
Discount Percent:
68
68
Requested Amount:
$12,962.24
$12,962.24