Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
1509109
Funding Year:
2007
470#:
709790000553967
471#:
546479
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,515.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,062.10
Payment Mode:
BEAR
Remaining:
$3,453.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,784.00
$3,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,408.00
$45,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,408.00
$45,408.00
Discount Percent:
65
65
Requested Amount:
$29,515.20
$29,515.20