Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2610135
Funding Year:
2014
470#:
505360001208571
471#:
960616
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,219.38
Last Date of Service:
 
Disbursed Amount:
$4,476.44
Payment Mode:
BEAR
Remaining:
$4,742.94
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$761.00
$761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.00
$9,132.00
One Time Cost:
$1,111.75
$1,111.75
One Time Ineligible Cost:
$0.00
$1,111.75
Total Cost:
$10,243.75
$10,243.75
Discount Percent:
90
90
Requested Amount:
$9,219.38
$9,219.38