Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
1800044
Funding Year:
2009
470#:
624710000669263
471#:
645452
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,316.15
Last Date of Service:
 
Disbursed Amount:
$15,316.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,408.20
$2,408.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,898.40
$28,898.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,898.40
$28,898.40
Discount Percent:
53
53
Requested Amount:
$15,316.15
$15,316.15