Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1816600
Funding Year:
2009
470#:
316330000529911
471#:
660852
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,726.75
Last Date of Service:
2010-02-17
Disbursed Amount:
$20,726.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,319.13
$6,319.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$50,553.04
$50,553.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,553.04
$50,553.04
Discount Percent:
41
41
Requested Amount:
$20,726.75
$20,726.75