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CITY DAY COMMUNITY SCHOOL
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The Ohio Bell Telephone Company
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FRN 1395283
Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
1395283
Funding Year:
2006
470#:
913910000542234
471#:
507767
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,564.00
Last Date of Service:
Disbursed Amount:
$3,564.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
90
90
Requested Amount:
$3,564.00
$3,564.00