Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
2510023
Funding Year:
2013
470#:
216980001115240
471#:
890057
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,438.50
Last Date of Service:
 
Disbursed Amount:
$535.87
Payment Mode:
BEAR
Remaining:
$902.63
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$117.16
$117.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405.92
$1,405.92
One Time Cost:
$370.00
$370.00
One Time Ineligible Cost:
$0.00
$370.00
Total Cost:
$1,775.92
$1,775.92
Discount Percent:
81
81
Requested Amount:
$1,438.50
$1,438.50