Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1415162
Funding Year:
2006
470#:
493520000542546
471#:
495781
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148,741.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$148,741.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,116.00
$15,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,392.00
$181,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,392.00
$181,392.00
Discount Percent:
82
82
Requested Amount:
$148,741.44
$148,741.44