Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
1799085244
Funding Year:
2017
470#:
170070099
471#:
171027706
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$605.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$121.07
Payment Mode:
BEAR
Remaining:
$484.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$504.27
$504.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,051.24
$6,051.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,051.24
$6,051.24
Discount Percent:
10
10
Requested Amount:
$605.12
$605.12