Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1854332
Funding Year:
2009
470#:
250340000711358
471#:
666511
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $347.97 to $313.02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,479.12
Last Date of Service:
2014-02-08
Disbursed Amount:
$2,479.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.11
$313.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,501.32
$3,756.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,501.32
$3,756.24
Discount Percent:
66
66
Requested Amount:
$2,970.87
$2,479.12