Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1685244
Funding Year:
2008
470#:
316330000529911
471#:
604584
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,631.92
Last Date of Service:
2010-02-17
Disbursed Amount:
$30,631.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,368.90
$6,368.90
Ineligible Monthly Cost:
$142.90
$142.90
Months of Service:
12
12
Annual Recurring Charges:
$74,712.00
$74,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,712.00
$74,712.00
Discount Percent:
41
41
Requested Amount:
$30,631.92
$30,631.92