Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
2176556
Funding Year:
2011
470#:
250340000711358
471#:
803025
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $1,754.39/month to $1,552.31/month to remove the ineligible product(s)/service(s)Enhanced Service Billing, Billing for more than one City/County, Total Protection, Carrier Administration Fee, and One Backup totaling $202.08/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,039.40
Last Date of Service:
2014-02-08
Disbursed Amount:
$13,039.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,754.39
$1,754.39
Ineligible Monthly Cost:
$0.00
$202.08
Months of Service:
12
12
Annual Recurring Charges:
$21,052.68
$18,627.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,052.68
$18,627.72
Discount Percent:
70
70
Requested Amount:
$14,736.88
$13,039.40