Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
1827598
Funding Year:
2009
470#:
756510000600391
471#:
658820
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,352.00
Last Date of Service:
2010-09-11
Disbursed Amount:
$2,302.07
Payment Mode:
BEAR
Remaining:
$49.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
49
49
Requested Amount:
$2,352.00
$2,352.00