Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
2033967
Funding Year:
2010
470#:
737010000713188
471#:
746395
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,148.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,148.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,794.00
$7,794.00
Ineligible Monthly Cost:
$582.99
$582.99
Months of Service:
12
12
Annual Recurring Charges:
$86,532.12
$86,532.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,532.12
$86,532.12
Discount Percent:
88
88
Requested Amount:
$76,148.27
$76,148.27