Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
2693771
Funding Year:
2014
470#:
628050001035124
471#:
987395
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,885.98
Last Date of Service:
2019-02-20
Disbursed Amount:
$30,885.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,177.57
$3,177.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,130.84
$38,130.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,130.84
$38,130.84
Discount Percent:
81
81
Requested Amount:
$30,885.98
$30,885.98