Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
2859103
Funding Year:
2015
470#:
734550001321014
471#:
1013989
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,459.54
Last Date of Service:
 
Disbursed Amount:
$2,451.37
Payment Mode:
BEAR
Remaining:
$1,008.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$576.59
$576.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,919.08
$6,919.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,919.08
$6,919.08
Discount Percent:
50
50
Requested Amount:
$3,459.54
$3,459.54