Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
2574436
Funding Year:
2014
470#:
456320001136934
471#:
936872
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,461.45
Last Date of Service:
 
Disbursed Amount:
$4,136.53
Payment Mode:
BEAR
Remaining:
$1,324.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$505.69
$505.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,068.28
$6,068.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,068.28
$6,068.28
Discount Percent:
90
90
Requested Amount:
$5,461.45
$5,461.45