Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1685252
Funding Year:
2008
470#:
761380000607764
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:
$11,060.80
Last Date of Service:
2012-01-19
Disbursed Amount:
$7,846.39
Payment Mode:
BEAR
Remaining:
$3,214.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,280.08
$2,280.08
Ineligible Monthly Cost:
$31.95
$31.95
Months of Service:
12
12
Annual Recurring Charges:
$26,977.56
$26,977.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,977.56
$26,977.56
Discount Percent:
41
41
Requested Amount:
$11,060.80
$11,060.80