Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
2325695
Funding Year:
2012
470#:
774520000986775
471#:
854920
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:
$14,661.33
Last Date of Service:
 
Disbursed Amount:
$2,575.94
Payment Mode:
BEAR
Remaining:
$12,085.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,939.33
$1,939.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,271.96
$23,271.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,271.96
$23,271.96
Discount Percent:
63
63
Requested Amount:
$14,661.33
$14,661.33