Billed Entity:
129954
BETHEL LOCAL SCHOOL DISTRICT
FRN:
1863709
Funding Year:
2009
470#:
184970000606773
471#:
681855
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,846.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,846.96
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$801.45
$801.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,617.40
$9,617.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,617.40
$9,617.40
Discount Percent:
40
40
Requested Amount:
$3,846.96
$3,846.96