Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
2204380
Funding Year:
2011
470#:
656380000913918
471#:
811526
SPIN:
143004824
BellSouth Telecommunications, Inc.
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:
$39,112.20
Last Date of Service:
 
Disbursed Amount:
$39,112.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,125.76
$4,125.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,509.12
$49,509.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,509.12
$49,509.12
Discount Percent:
79
79
Requested Amount:
$39,112.20
$39,112.20