Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
2498998
Funding Year:
2013
470#:
664190000902982
471#:
916492
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,864.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,864.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,801.00
$2,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,612.00
$33,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,612.00
$33,612.00
Discount Percent:
71
71
Requested Amount:
$23,864.52
$23,864.52