Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2486121
Funding Year:
2013
470#:
691850001071300
471#:
890011
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-03-23
Service Start Date (486):
2014-03-23
Committed Amount:
$4,870.08
Last Date of Service:
 
Disbursed Amount:
$4,870.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,136.00
$2,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$6,408.00
$6,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.00
$8,544.00
Discount Percent:
57
57
Requested Amount:
$4,870.08
$4,870.08