Billed Entity:
129164
HAMILTON LOCAL SCHOOL DISTRICT
FRN:
2116683
Funding Year:
2011
470#:
129780000695421
471#:
782051
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 02/05/2012 to 06/30/2012 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $3,329.52/month to $3,475.14/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $3,475.14 to $3,469.60 to remove: Non-Published Service Fees for $4.40 and Federal Regulatory Fees for $1.14.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,308.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,308.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,329.52
$3,475.14
Ineligible Monthly Cost:
$0.00
$5.54
Months of Service:
7
12
Annual Recurring Charges:
$23,306.64
$41,635.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,636.16
$41,635.20
Discount Percent:
80
80
Requested Amount:
$21,308.93
$33,308.16