Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1247565
Funding Year:
2005
470#:
429830000305848
471#:
452383
SPIN:
143001688
Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$201,622.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$201,622.95
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,490.14
$20,490.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,881.68
$245,881.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,881.68
$245,881.68
Discount Percent:
82
82
Requested Amount:
$201,622.98
$201,622.98