Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
1807160
Funding Year:
2009
470#:
277080000669258
471#:
645442
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,219.01
Last Date of Service:
 
Disbursed Amount:
$4,219.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$439.48
$439.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,273.76
$5,273.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,273.76
$5,273.76
Discount Percent:
80
80
Requested Amount:
$4,219.01
$4,219.01