Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
2466468
Funding Year:
2013
470#:
966110001067898
471#:
893431
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,905.08
Last Date of Service:
 
Disbursed Amount:
$1,495.86
Payment Mode:
BEAR
Remaining:
$409.22
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$244.29
$244.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,931.48
$2,931.48
One Time Cost:
$243.65
$243.65
One Time Ineligible Cost:
$0.00
$243.65
Total Cost:
$3,175.13
$3,175.13
Discount Percent:
60
60
Requested Amount:
$1,905.08
$1,905.08