Billed Entity:
47224
NORTH ELEMENTARY SCHOOL
FRN:
2038718
Funding Year:
2010
470#:
938400000807069
471#:
754219
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2009 to 2/6/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,088.00
Last Date of Service:
2014-02-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,088.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
80
80
Requested Amount:
$5,088.00
$5,088.00