Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
2198503
Funding Year:
2011
470#:
683810000878658
471#:
809641
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,264.69
Last Date of Service:
 
Disbursed Amount:
$16,264.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,856.70
$1,856.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,280.40
$22,280.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,280.40
$22,280.40
Discount Percent:
73
73
Requested Amount:
$16,264.69
$16,264.69