Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
1507140
Funding Year:
2007
470#:
695450000604955
471#:
544608
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$24,942.50
Payment Mode:
BEAR
Remaining:
$5,297.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
69
63
Requested Amount:
$33,120.00
$30,240.00