Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
2195812
Funding Year:
2011
470#:
315990000902939
471#:
807839
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,640.00
Last Date of Service:
 
Disbursed Amount:
$14,935.98
Payment Mode:
BEAR
Remaining:
$3,704.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$23,300.00
$23,300.00
Discount Percent:
80
80
Requested Amount:
$18,640.00
$18,640.00