Billed Entity:
232510
LUTHER E. BALL HIGH SCHOOL
FRN:
1850087
Funding Year:
2009
470#:
399080000716636
471#:
677567
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,128.80
Last Date of Service:
 
Disbursed Amount:
$12,706.26
Payment Mode:
BEAR
Remaining:
$4,422.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,586.00
$1,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,032.00
$19,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,032.00
$19,032.00
Discount Percent:
90
90
Requested Amount:
$17,128.80
$17,128.80