Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
2649358
Funding Year:
2014
470#:
828820001197415
471#:
972997
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,082.86
Last Date of Service:
 
Disbursed Amount:
$4,951.43
Payment Mode:
BEAR
Remaining:
$2,131.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$894.30
$894.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,731.60
$10,731.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,731.60
$10,731.60
Discount Percent:
67
66
Requested Amount:
$7,190.17
$7,082.86