Billed Entity:
129561
RAVENNA CITY SCHOOL DISTRICT
FRN:
2199040260
Funding Year:
2021
470#:
210010824
471#:
211027510
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199040260.001 was modified from $208.00 to $580.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199040260.001 was modified from $2,496.00 to $6,960.00 to agree with the applicant documentation.||MR4:The FRN was modified from $2,496.00 to $6,960.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,264.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,264.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$208.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$6,960.00
Discount Percent:
90
90
Requested Amount:
$2,246.40
$6,264.00