Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
2527811
Funding Year:
2013
470#:
416120001126029
471#:
926097
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,585.66
Last Date of Service:
 
Disbursed Amount:
$14,585.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,929.32
$1,929.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,151.84
$23,151.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,151.84
$23,151.84
Discount Percent:
63
63
Requested Amount:
$14,585.66
$14,585.66