Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1871135
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:
$170,541.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,994.53
Payment Mode:
BEAR
Remaining:
$81,546.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,650.00
$18,650.00
Ineligible Monthly Cost:
$1,318.56
$1,318.56
Months of Service:
12
12
Annual Recurring Charges:
$207,977.28
$207,977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,977.28
$207,977.28
Discount Percent:
83
82
Requested Amount:
$172,621.14
$170,541.37