Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2258166
Funding Year:
2012
470#:
112790000957059
471#:
831531
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,086.03
Last Date of Service:
 
Disbursed Amount:
$298.21
Payment Mode:
BEAR
Remaining:
$2,787.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.88
$435.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,230.56
$5,230.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,230.56
$5,230.56
Discount Percent:
59
59
Requested Amount:
$3,086.03
$3,086.03