Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
2495630
Funding Year:
2013
470#:
983100001073513
471#:
890296
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,242.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,593.53
Payment Mode:
BEAR
Remaining:
$649.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$654.77
$654.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,857.24
$7,857.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,857.24
$7,857.24
Discount Percent:
54
54
Requested Amount:
$4,242.91
$4,242.91