Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1540493
Funding Year:
2007
470#:
814720000588716
471#:
557829
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$207.14
Last Date of Service:
 
Disbursed Amount:
$207.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20.45
$20.45
Ineligible Monthly Cost:
$1.27
$1.27
Months of Service:
12
12
Annual Recurring Charges:
$230.16
$230.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.16
$230.16
Discount Percent:
90
90
Requested Amount:
$207.14
$207.14