Billed Entity:
129929
GREENEVIEW LOCAL SCHOOL DIST
FRN:
2502163
Funding Year:
2013
470#:
884810001042403
471#:
881915
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,945.74
Last Date of Service:
 
Disbursed Amount:
$3,118.16
Payment Mode:
BEAR
Remaining:
$827.58
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$620.40
$620.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,444.80
$7,444.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,444.80
$7,444.80
Discount Percent:
53
53
Requested Amount:
$3,945.74
$3,945.74