Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
2663912
Funding Year:
2014
470#:
165780000987048
471#:
977865
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$278,802.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$278,802.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28,950.00
$28,950.00
Ineligible Monthly Cost:
$1,616.46
$1,616.46
Months of Service:
12
12
Annual Recurring Charges:
$328,002.48
$328,002.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,002.48
$328,002.48
Discount Percent:
85
85
Requested Amount:
$278,802.11
$278,802.11