Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2625864
Funding Year:
2014
470#:
594180001202323
471#:
965578
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$323.48
Last Date of Service:
 
Disbursed Amount:
$22.67
Payment Mode:
BEAR
Remaining:
$300.81
Last Date to Invoice:
2015-10-28

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:
64
64
Requested Amount:
$323.48
$323.48