Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
994373
Funding Year:
2003
470#:
861740000398108
471#:
366005
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,163.04
Last Date of Service:
2007-08-19
Disbursed Amount:
$31,163.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,556.00
$4,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,672.00
$54,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,672.00
$54,672.00
Discount Percent:
57
57
Requested Amount:
$31,163.04
$31,163.04