Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
2216968
Funding Year:
2011
470#:
737010000713188
471#:
802441
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$325,109.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$325,109.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$33,100.00
$33,100.00
Ineligible Monthly Cost:
$1,959.27
$1,959.27
Months of Service:
12
12
Annual Recurring Charges:
$373,688.76
$373,688.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,688.76
$373,688.76
Discount Percent:
87
87
Requested Amount:
$325,109.22
$325,109.22