Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
2282579
Funding Year:
2012
470#:
135230000954718
471#:
841289
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,685.00
Last Date of Service:
 
Disbursed Amount:
$27,849.28
Payment Mode:
BEAR
Remaining:
$7,835.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,965.00
$3,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,580.00
$47,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,580.00
$47,580.00
Discount Percent:
75
75
Requested Amount:
$35,685.00
$35,685.00