Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1843862
Funding Year:
2009
470#:
645920000699150
471#:
659117
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,748.00
Last Date of Service:
 
Disbursed Amount:
$648.00
Payment Mode:
BEAR
Remaining:
$8,100.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
81
81
Requested Amount:
$8,748.00
$8,748.00