Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1335722
Funding Year:
2005
470#:
316330000529911
471#:
482370
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,480.90
Last Date of Service:
2010-02-17
Disbursed Amount:
$10,480.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,183.52
$2,183.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,202.24
$26,202.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,202.24
$26,202.24
Discount Percent:
40
40
Requested Amount:
$10,480.90
$10,480.90