Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2033128
Funding Year:
2010
470#:
912580000786009
471#:
716033
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,993.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,475.43
Payment Mode:
BEAR
Remaining:
$518.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$8,150.00
$8,150.00
Discount Percent:
49
49
Requested Amount:
$3,993.50
$3,993.50