Billed Entity:
129321
ZANESVILLE CITY SCHOOL DIST
FRN:
1520981
Funding Year:
2007
470#:
955070000585172
471#:
543989
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,253.46
Last Date of Service:
 
Disbursed Amount:
$16,253.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,286.00
$2,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$27,432.00
$20,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,432.00
$20,574.00
Discount Percent:
79
79
Requested Amount:
$21,671.28
$16,253.46