Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
2422375
Funding Year:
2013
470#:
830910001068485
471#:
890976
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,312.98
Last Date of Service:
 
Disbursed Amount:
$62,312.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$5,769.72
$5,769.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,236.64
$69,236.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,236.64
$69,236.64
Discount Percent:
90
90
Requested Amount:
$62,312.98
$62,312.98