Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2471628
Funding Year:
2013
470#:
937610001066952
471#:
903308
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,104.82
Last Date of Service:
 
Disbursed Amount:
$3,999.76
Payment Mode:
BEAR
Remaining:
$4,105.06
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$657.80
$657.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,893.60
$7,893.60
One Time Cost:
$1,111.75
$1,111.75
One Time Ineligible Cost:
$0.00
$1,111.75
Total Cost:
$9,005.35
$9,005.35
Discount Percent:
90
90
Requested Amount:
$8,104.82
$8,104.82