Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
2688273
Funding Year:
2014
470#:
803430001190320
471#:
985645
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$508.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$382.12
Payment Mode:
BEAR
Remaining:
$126.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
53
53
Requested Amount:
$508.80
$508.80