Billed Entity:
16082101
OHIO CENTRAL SCHOOL SYSTEM-DISTRICT OFFICE
FRN:
2845886
Funding Year:
2015
470#:
299460001329011
471#:
1013555
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,859.95
Last Date of Service:
 
Disbursed Amount:
$9,406.80
Payment Mode:
BEAR
Remaining:
$16,453.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,394.44
$2,394.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,733.28
$28,733.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,733.28
$28,733.28
Discount Percent:
90
90
Requested Amount:
$25,859.95
$25,859.95