Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
1699085106
Funding Year:
2016
470#:
734550001321014
471#:
161039374
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,891.51
Last Date of Service:
2018-03-19
Disbursed Amount:
$1,891.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$525.42
$525.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,305.04
$6,305.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,305.04
$6,305.04
Discount Percent:
30
30
Requested Amount:
$1,891.51
$1,891.51