Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1961805
Funding Year:
2010
470#:
390150000703597
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,447.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,139.01
Payment Mode:
BEAR
Remaining:
$308.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$684.00
$684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.00
$8,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.00
$8,208.00
Discount Percent:
41
42
Requested Amount:
$3,365.28
$3,447.36