Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
2286569
Funding Year:
2012
470#:
481810000644012
471#:
830447
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,262.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,813.44
Payment Mode:
BEAR
Remaining:
$2,449.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,997.00
$2,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,964.00
$35,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,964.00
$35,964.00
Discount Percent:
48
48
Requested Amount:
$17,262.72
$17,262.72