Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1518040
Funding Year:
2007
470#:
761640000596040
471#:
550114
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,232.20
Last Date of Service:
 
Disbursed Amount:
$4,195.57
Payment Mode:
BEAR
Remaining:
$2,036.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,105.00
$1,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.00
$13,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.00
$13,260.00
Discount Percent:
47
47
Requested Amount:
$6,232.20
$6,232.20