Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
2034863
Funding Year:
2010
470#:
798080000807211
471#:
747435
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:
$5,944.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,557.60
Payment Mode:
SPI
Remaining:
$386.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$884.57
$884.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,614.84
$10,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,614.84
$10,614.84
Discount Percent:
56
56
Requested Amount:
$5,944.31
$5,944.31