Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2165270
Funding Year:
2011
470#:
882780000876135
471#:
776983
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,505.14
Last Date of Service:
 
Disbursed Amount:
$3,958.17
Payment Mode:
BEAR
Remaining:
$8,546.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$970.80
$970.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,649.60
$11,649.60
One Time Cost:
$2,245.00
$2,245.00
One Time Ineligible Cost:
$0.00
$2,245.00
Total Cost:
$13,894.60
$13,894.60
Discount Percent:
90
90
Requested Amount:
$12,505.14
$12,505.14