Billed Entity:
129079
OLENTANGY LOCAL SCHOOL DIST
FRN:
1963561
Funding Year:
2010
470#:
622580000799657
471#:
716108
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,437.28
Last Date of Service:
 
Disbursed Amount:
$1,984.00
Payment Mode:
BEAR
Remaining:
$1,453.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$716.10
$716.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,593.20
$8,593.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,593.20
$8,593.20
Discount Percent:
40
40
Requested Amount:
$3,437.28
$3,437.28