Billed Entity:
129522
BARBERTON CITY SCHOOL DISTRICT
FRN:
2183638
Funding Year:
2011
470#:
690560000847668
471#:
805329
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
The amount of the funding request was changed from $4,000.00 per month to $3,940.00 per month to remove the ineligible entity: SANTROCK ELEMENTARY SCHOOL ($60.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,242.40
Last Date of Service:
 
Disbursed Amount:
$39,242.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$4,000.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$47,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$47,280.00
Discount Percent:
86
83
Requested Amount:
$41,280.00
$39,242.40