Billed Entity:
129561
RAVENNA CITY SCHOOL DISTRICT
FRN:
2064399
Funding Year:
2010
470#:
989760000793388
471#:
762490
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:
$584.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.88
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$60.40
$60.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724.80
$724.80
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$974.80
$974.80
Discount Percent:
60
60
Requested Amount:
$584.88
$584.88