Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
2252893
Funding Year:
2012
470#:
349960000931532
471#:
824106
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,173.01
Last Date of Service:
 
Disbursed Amount:
$4,173.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.39
$386.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,636.68
$4,636.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,636.68
$4,636.68
Discount Percent:
90
90
Requested Amount:
$4,173.01
$4,173.01