Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
2671229
Funding Year:
2014
470#:
166750001210368
471#:
980213
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,738.67
Last Date of Service:
 
Disbursed Amount:
$14,738.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,949.56
$1,949.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$21,445.16
$21,445.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,394.72
$23,394.72
Discount Percent:
63
63
Requested Amount:
$14,738.67
$14,738.67