Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2494165
Funding Year:
2013
470#:
713880001066989
471#:
890583
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$293.16
Last Date of Service:
 
Disbursed Amount:
$232.08
Payment Mode:
BEAR
Remaining:
$61.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$42.12
$42.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.44
$505.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.44
$505.44
Discount Percent:
58
58
Requested Amount:
$293.16
$293.16