Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1699126725
Funding Year:
2016
470#:
160014558
471#:
161054791
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$189,175.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$189,175.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,442.00
$18,442.00
Ineligible Monthly Cost:
$925.75
$925.75
Months of Service:
12
12
Annual Recurring Charges:
$210,195.00
$210,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,195.00
$210,195.00
Discount Percent:
90
90
Requested Amount:
$189,175.50
$189,175.50