Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
2031875
Funding Year:
2010
470#:
419270000794489
471#:
752005
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,695.80
Last Date of Service:
 
Disbursed Amount:
$23,695.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,705.00
$2,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,460.00
$32,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,460.00
$32,460.00
Discount Percent:
73
73
Requested Amount:
$23,695.80
$23,695.80