Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
2052901
Funding Year:
2010
470#:
133200000804071
471#:
717372
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$2,488.23
Payment Mode:
BEAR
Remaining:
$1,615.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
90
90
Requested Amount:
$4,104.00
$4,104.00