Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
1612554
Funding Year:
2007
470#:
857570000605590
471#:
582026
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,470.62
Last Date of Service:
 
Disbursed Amount:
$1,470.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$306.38
$306.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,676.56
$3,676.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,676.56
$3,676.56
Discount Percent:
40
40
Requested Amount:
$1,470.62
$1,470.62