Billed Entity:
129522
BARBERTON CITY SCHOOL DISTRICT
FRN:
1953548
Funding Year:
2010
470#:
377490000786884
471#:
719640
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,520.00
Last Date of Service:
 
Disbursed Amount:
$34,377.25
Payment Mode:
BEAR
Remaining:
$1,142.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
74
74
Requested Amount:
$35,520.00
$35,520.00