Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1005268
Funding Year:
2003
470#:
805510000327967
471#:
356661
SPIN:
143001236
First Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,228.27
Last Date of Service:
2005-02-18
Disbursed Amount:
$668.96
Payment Mode:
BEAR
Remaining:
$559.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.89
$255.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.68
$3,070.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.68
$3,070.68
Discount Percent:
40
40
Requested Amount:
$1,228.27
$1,228.27