Billed Entity:
129778
TIFFIN CITY SCHOOL DISTRICT
FRN:
1803562
Funding Year:
2009
470#:
342050000681335
471#:
659883
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,790.96
Last Date of Service:
 
Disbursed Amount:
$20,790.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,852.73
$2,852.73
Ineligible Monthly Cost:
$266.79
$266.79
Months of Service:
12
12
Annual Recurring Charges:
$31,031.28
$31,031.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,031.28
$31,031.28
Discount Percent:
67
67
Requested Amount:
$20,790.96
$20,790.96