Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1870732
Funding Year:
2009
470#:
737010000713188
471#:
683071
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,223.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,473.41
Payment Mode:
BEAR
Remaining:
$22,750.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,695.30
$6,695.30
Ineligible Monthly Cost:
$473.36
$473.36
Months of Service:
12
12
Annual Recurring Charges:
$74,663.28
$74,663.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,663.28
$74,663.28
Discount Percent:
83
82
Requested Amount:
$61,970.52
$61,223.89