Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1505825
Funding Year:
2007
470#:
599090000563529
471#:
544486
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:FRN monthly amount was changed from $6,195.42/month to $6,173.77/month, and one-time cost from $2800 to $3843 at the request of the applicant. <><><><><> MR2:The dollars requested were reduced to remove the ineligible Non-Published Service charge and service costs to Pre-K entity.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,574.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,617.59
Payment Mode:
BEAR
Remaining:
$6,956.41
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,195.42
$6,097.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,345.04
$73,166.76
One Time Cost:
$2,800.00
$3,843.00
One Time Ineligible Cost:
$0.00
$3,843.00
Total Cost:
$77,145.04
$77,009.76
Discount Percent:
41
41
Requested Amount:
$31,629.47
$31,574.00