Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1818928
Funding Year:
2009
470#:
840950000699048
471#:
659132
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,298.99
Last Date of Service:
 
Disbursed Amount:
$2,298.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$336.11
$336.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,033.32
$4,033.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.32
$4,033.32
Discount Percent:
57
57
Requested Amount:
$2,298.99
$2,298.99