Billed Entity:
130070
BELPRE CITY SCHOOL DISTRICT
FRN:
1371801
Funding Year:
2006
470#:
786120000553935
471#:
498257
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from contracted services to month to month services to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,128.00
Last Date of Service:
 
Disbursed Amount:
$10,539.64
Payment Mode:
BEAR
Remaining:
$5,588.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
56
56
Requested Amount:
$16,128.00
$16,128.00