Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
2621612
Funding Year:
2014
470#:
983100001073513
471#:
947450
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,174.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,974.04
Payment Mode:
BEAR
Remaining:
$1,200.55
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$459.15
$459.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,509.80
$5,509.80
One Time Cost:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$5,989.80
$5,989.80
Discount Percent:
53
53
Requested Amount:
$3,174.59
$3,174.59