Billed Entity:
129561
RAVENNA CITY SCHOOL DISTRICT
FRN:
1799105354
Funding Year:
2017
470#:
170063636
471#:
171041623
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,089.23
Last Date of Service:
2020-03-24
Disbursed Amount:
$3,013.93
Payment Mode:
BEAR
Remaining:
$75.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$984.60
$984.60
Ineligible Monthly Cost:
$126.48
$126.48
Months of Service:
12
12
Annual Recurring Charges:
$10,297.44
$10,297.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,297.44
$10,297.44
Discount Percent:
30
30
Requested Amount:
$3,089.23
$3,089.23