Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
2859144
Funding Year:
2015
470#:
361990001305146
471#:
1047236
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,723.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,723.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$478.83
$478.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,745.96
$5,745.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,745.96
$5,745.96
Discount Percent:
30
30
Requested Amount:
$1,723.79
$1,723.79