Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
2189505
Funding Year:
2011
470#:
105800000875783
471#:
806912
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,546.39
Last Date of Service:
 
Disbursed Amount:
$14,467.71
Payment Mode:
SPI
Remaining:
$4,078.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,533.66
$2,533.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,403.92
$30,403.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,403.92
$30,403.92
Discount Percent:
61
61
Requested Amount:
$18,546.39
$18,546.39