Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
2059133
Funding Year:
2010
470#:
180630000804282
471#:
746489
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:
$12,112.59
Last Date of Service:
 
Disbursed Amount:
$9,642.19
Payment Mode:
BEAR
Remaining:
$2,470.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,577.16
$1,577.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,925.92
$18,925.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,925.92
$18,925.92
Discount Percent:
69
64
Requested Amount:
$13,058.88
$12,112.59