Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
1954356
Funding Year:
2010
470#:
459950000750536
471#:
705899
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,989.89
Last Date of Service:
 
Disbursed Amount:
$4,989.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$519.78
$519.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,237.36
$6,237.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,237.36
$6,237.36
Discount Percent:
80
80
Requested Amount:
$4,989.89
$4,989.89