Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
2352036
Funding Year:
2012
470#:
161800001007759
471#:
861558
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):
2013-05-16
Committed Amount:
$1,047.99
Last Date of Service:
 
Disbursed Amount:
$496.17
Payment Mode:
BEAR
Remaining:
$551.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$903.44
$903.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,841.28
$10,841.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,841.28
$10,841.28
Discount Percent:
58
58
Requested Amount:
$6,287.94
$6,287.94