Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
2443283
Funding Year:
2013
470#:
446610001058481
471#:
898779
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,391.21
Last Date of Service:
 
Disbursed Amount:
$11,391.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,483.23
$1,483.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,798.76
$17,798.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,798.76
$17,798.76
Discount Percent:
64
64
Requested Amount:
$11,391.21
$11,391.21