Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
1549938
Funding Year:
2007
470#:
101220000589410
471#:
561248
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,043.51
Last Date of Service:
 
Disbursed Amount:
$5,043.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$955.21
$955.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,462.52
$11,462.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,462.52
$11,462.52
Discount Percent:
44
44
Requested Amount:
$5,043.51
$5,043.51