Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2440732
Funding Year:
2013
470#:
190300001089065
471#:
897420
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,800.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
54
50
Requested Amount:
$11,664.00
$10,800.00