Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
1999075064
Funding Year:
2019
470#:
734550001321014
471#:
191032763
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,112.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,112.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,037.16
$2,037.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,445.92
$24,445.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,445.92
$24,445.92
Discount Percent:
70
70
Requested Amount:
$17,112.14
$17,112.14