Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
2373737
Funding Year:
2012
470#:
934290000498378
471#:
870369
SPIN:
143004824
BellSouth Telecommunications, LLC
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:
$80,778.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$80,778.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,209.23
$8,209.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,510.76
$98,510.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,510.76
$98,510.76
Discount Percent:
82
82
Requested Amount:
$80,778.82
$80,778.82