Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
2505138
Funding Year:
2013
470#:
722200001091839
471#:
906334
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,726.12
Last Date of Service:
 
Disbursed Amount:
$4,726.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.38
$615.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,384.56
$7,384.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,384.56
$7,384.56
Discount Percent:
64
64
Requested Amount:
$4,726.12
$4,726.12