Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
1897300
Funding Year:
2009
470#:
218310000722172
471#:
687770
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,560.00
Last Date of Service:
2012-06-10
Disbursed Amount:
$1,344.00
Payment Mode:
BEAR
Remaining:
$216.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
50
50
Requested Amount:
$1,560.00
$1,560.00