Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
2002932
Funding Year:
2010
470#:
815010000790829
471#:
741831
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:
$1,477.39
Last Date of Service:
 
Disbursed Amount:
$1,477.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$307.79
$307.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,693.48
$3,693.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.48
$3,693.48
Discount Percent:
40
40
Requested Amount:
$1,477.39
$1,477.39