Billed Entity:
16045675
ROMIG ROAD COMMUNITY SCHOOL
FRN:
1704440
Funding Year:
2008
470#:
576760000650648
471#:
600533
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,309.09
Last Date of Service:
 
Disbursed Amount:
$4,309.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$398.99
$398.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,787.88
$4,787.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,787.88
$4,787.88
Discount Percent:
90
90
Requested Amount:
$4,309.09
$4,309.09