Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
1549052
Funding Year:
2007
470#:
953960000598997
471#:
561486
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,341.60
Last Date of Service:
 
Disbursed Amount:
$12,537.65
Payment Mode:
BEAR
Remaining:
$803.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$26,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$26,160.00
Discount Percent:
51
51
Requested Amount:
$13,341.60
$13,341.60