Billed Entity:
129555
MOGADORE LOCAL SCHOOL DISTRICT
FRN:
2513675
Funding Year:
2013
470#:
567400001082317
471#:
895203
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,752.00
Last Date of Service:
 
Disbursed Amount:
$37,752.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,720.00
$5,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,640.00
$68,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,640.00
$68,640.00
Discount Percent:
55
55
Requested Amount:
$37,752.00
$37,752.00