Billed Entity:
129321
ZANESVILLE CITY SCHOOL DIST
FRN:
2251999
Funding Year:
2012
470#:
322300000838306
471#:
824269
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,456.07
Last Date of Service:
2013-10-08
Disbursed Amount:
$16,456.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,613.34
$1,613.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,360.08
$19,360.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,360.08
$19,360.08
Discount Percent:
85
85
Requested Amount:
$16,456.07
$16,456.07