Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1809797
Funding Year:
2009
470#:
390150000703597
471#:
658763
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,610.68
Last Date of Service:
 
Disbursed Amount:
$4,196.12
Payment Mode:
BEAR
Remaining:
$414.56
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$1,122.50
$1,122.50
One Time Ineligible Cost:
$0.00
$1,122.50
Total Cost:
$10,722.50
$10,722.50
Discount Percent:
43
43
Requested Amount:
$4,610.68
$4,610.68