Billed Entity:
129499
GARFIELD HEIGHTS CITY SCH DIST
FRN:
954234
Funding Year:
2003
470#:
831410000319199
471#:
353951
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,497.95
Last Date of Service:
2006-01-16
Disbursed Amount:
$1,502.60
Payment Mode:
BEAR
Remaining:
$995.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$392.76
$392.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,713.12
$4,713.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,713.12
$4,713.12
Discount Percent:
53
53
Requested Amount:
$2,497.95
$2,497.95