Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
1346329
Funding Year:
2005
470#:
167020000535565
471#:
459898
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,580.00
Last Date of Service:
 
Disbursed Amount:
$41,580.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
77
77
Requested Amount:
$41,580.00
$41,580.00