Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
2015705
Funding Year:
2010
470#:
250340000711358
471#:
739125
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,147.74
Last Date of Service:
2014-02-08
Disbursed Amount:
$2,825.94
Payment Mode:
BEAR
Remaining:
$321.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$327.89
$327.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,934.68
$3,934.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,934.68
$3,934.68
Discount Percent:
80
80
Requested Amount:
$3,147.74
$3,147.74