Billed Entity:
129929
GREENEVIEW LOCAL SCHOOL DIST
FRN:
2768500
Funding Year:
2015
470#:
884810001042403
471#:
1000932
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,951.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,951.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$406.48
$406.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,877.76
$4,877.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,877.76
$4,877.76
Discount Percent:
40
40
Requested Amount:
$1,951.10
$1,951.10