Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1415160
Funding Year:
2006
470#:
493520000542546
471#:
495781
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,753.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$59,729.00
Payment Mode:
BEAR
Remaining:
$12,024.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,292.00
$7,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,504.00
$87,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,504.00
$87,504.00
Discount Percent:
82
82
Requested Amount:
$71,753.28
$71,753.28