Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
2130079
Funding Year:
2011
470#:
154900000876150
471#:
776989
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,321.57
Last Date of Service:
 
Disbursed Amount:
$1,087.86
Payment Mode:
BEAR
Remaining:
$233.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$163.98
$163.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,967.76
$1,967.76
One Time Cost:
$234.85
$234.85
One Time Ineligible Cost:
$0.00
$234.85
Total Cost:
$2,202.61
$2,202.61
Discount Percent:
60
60
Requested Amount:
$1,321.57
$1,321.57