Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
1507169
Funding Year:
2007
470#:
756510000600391
471#:
544613
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,117.20
Last Date of Service:
2010-01-29
Disbursed Amount:
$3,249.62
Payment Mode:
BEAR
Remaining:
$867.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
47
47
Requested Amount:
$4,117.20
$4,117.20