Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
2357875
Funding Year:
2012
470#:
878770000934105
471#:
832462
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1,600.00 non-recurring charges and $1,634.64/month to $1,470.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,112.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,898.45
Payment Mode:
BEAR
Remaining:
$11,213.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,634.64
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,615.68
$17,640.00
One Time Cost:
$1,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,215.68
$17,640.00
Discount Percent:
80
80
Requested Amount:
$16,972.54
$14,112.00