Billed Entity:
129778
TIFFIN CITY SCHOOL DISTRICT
FRN:
1959419
Funding Year:
2010
470#:
787830000776599
471#:
722785
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:
$2,436.48
Last Date of Service:
 
Disbursed Amount:
$2,436.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$253.80
$253.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,045.60
$3,045.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,045.60
$3,045.60
Discount Percent:
80
80
Requested Amount:
$2,436.48
$2,436.48