Billed Entity:
129522
BARBERTON CITY SCHOOL DISTRICT
FRN:
1699036288
Funding Year:
2016
470#:
259800001277994
471#:
161019631
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $4,511.65/mo to $2,815.99/mo to remove the ineligible product(s) or service(s): Account # 330-745-9962 102 2 Past Due $89.20/mo;Account # 330-848-0884 693 8 CO Termination with Touch Tone $2.30/mo;Account # 330-861-1045 412 8 CO Termination with Touch Tone $2.30/mo;Account # 330-861-1045 412 8 Non-Listed Service $3.50/mo;Account # 330-861-1045 412 8 Individual Message Business $6.15/mo;Account # 330-848-8624 981 3 CO Termination with Touch Tone $2.30/mo;Account # 330-848-8624 981 3 CO Non-Listed Service $3.50/mo;
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,516.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,516.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,523.45
$2,925.24
Ineligible Monthly Cost:
$11.80
$109.25
Months of Service:
12
12
Annual Recurring Charges:
$54,139.80
$33,791.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,139.80
$33,791.88
Discount Percent:
40
40
Requested Amount:
$21,655.92
$13,516.75