Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
2178130
Funding Year:
2011
470#:
218310000722172
471#:
803505
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,331.16
Last Date of Service:
2012-06-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,331.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$2.14
$2.14
Months of Service:
11
11
Annual Recurring Charges:
$2,440.46
$2,440.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,662.32
$2,662.32
Discount Percent:
50
50
Requested Amount:
$1,331.16
$1,331.16