Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
1893131
Funding Year:
2009
470#:
988940000724256
471#:
669502
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,549.11
Last Date of Service:
 
Disbursed Amount:
$13,700.12
Payment Mode:
BEAR
Remaining:
$848.99
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$2,020.71
$2,020.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,248.52
$24,248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,248.52
$24,248.52
Discount Percent:
60
60
Requested Amount:
$14,549.11
$14,549.11