Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
2216656
Funding Year:
2011
470#:
737010000713188
471#:
802441
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$89,262.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$79,494.57
Payment Mode:
BEAR
Remaining:
$9,768.06
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,088.00
$9,088.00
Ineligible Monthly Cost:
$537.94
$537.94
Months of Service:
12
12
Annual Recurring Charges:
$102,600.72
$102,600.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,600.72
$102,600.72
Discount Percent:
87
87
Requested Amount:
$89,262.63
$89,262.63