Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
2050941
Funding Year:
2010
470#:
140820000801926
471#:
758664
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,835.68
Last Date of Service:
 
Disbursed Amount:
$36,835.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,039.00
$4,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,468.00
$48,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,468.00
$48,468.00
Discount Percent:
76
76
Requested Amount:
$36,835.68
$36,835.68