Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1961798
Funding Year:
2010
470#:
481810000644012
471#:
716038
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,453.60 to $4,453.62 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $4,453.62 to $4,442.93 per month to remove costs associated with Pre-K students and services for the following entities: Alton Darby Elementary School.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,392.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,392.36
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,453.60
$4,442.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,443.20
$53,315.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,443.20
$53,315.16
Discount Percent:
41
42
Requested Amount:
$21,911.71
$22,392.37