Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
2750217
Funding Year:
2015
470#:
983100001073513
471#:
1013350
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,644.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,513.84
Payment Mode:
BEAR
Remaining:
$1,130.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$550.98
$550.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,611.76
$6,611.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,611.76
$6,611.76
Discount Percent:
40
40
Requested Amount:
$2,644.70
$2,644.70