Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
2413187
Funding Year:
2013
470#:
244670001069686
471#:
886828
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,418.24
Last Date of Service:
 
Disbursed Amount:
$16,339.75
Payment Mode:
BEAR
Remaining:
$1,078.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,024.00
$3,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,288.00
$36,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,288.00
$36,288.00
Discount Percent:
48
48
Requested Amount:
$17,418.24
$17,418.24