Billed Entity:
129817
MADISON LOCAL SCHOOL DISTRICT
FRN:
1415837
Funding Year:
2006
470#:
170560000573746
471#:
511867
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN modified from $1911.94 to $2,256.85 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,186.99
Last Date of Service:
 
Disbursed Amount:
$12,186.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,911.94
$2,256.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,943.28
$27,082.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,943.28
$27,082.20
Discount Percent:
45
45
Requested Amount:
$10,324.48
$12,186.99