Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
2022259
Funding Year:
2010
470#:
814210000786006
471#:
716053
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:
$3,384.78
Last Date of Service:
2013-02-14
Disbursed Amount:
$3,115.50
Payment Mode:
BEAR
Remaining:
$269.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$564.13
$564.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,769.56
$6,769.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,769.56
$6,769.56
Discount Percent:
50
50
Requested Amount:
$3,384.78
$3,384.78