Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
1805268
Funding Year:
2009
470#:
695450000604955
471#:
658816
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,784.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,733.82
Payment Mode:
BEAR
Remaining:
$11,050.29
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,390.00
$5,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,680.00
$64,680.00
One Time Cost:
$224.50
$224.50
One Time Ineligible Cost:
$0.00
$224.50
Total Cost:
$64,904.50
$64,904.50
Discount Percent:
69
69
Requested Amount:
$44,784.11
$44,784.11