Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
2024495
Funding Year:
2010
470#:
453600000786222
471#:
749368
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,783.73
Last Date of Service:
 
Disbursed Amount:
$14,783.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,955.52
$1,955.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,466.24
$23,466.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,466.24
$23,466.24
Discount Percent:
63
63
Requested Amount:
$14,783.73
$14,783.73