Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1961804
Funding Year:
2010
470#:
789670000625150
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 $16,065.35 to $16,217.25 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $16,217.25 to $16,213.03 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:
$81,713.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$80,945.07
Payment Mode:
BEAR
Remaining:
$768.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,065.35
$16,213.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,784.20
$194,556.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,784.20
$194,556.36
Discount Percent:
41
42
Requested Amount:
$79,041.52
$81,713.67