Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1816601
Funding Year:
2009
470#:
305050000711197
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):
2010-03-01
Service Start Date (486):
2010-03-01
Committed Amount:
$10,363.37
Last Date of Service:
 
Disbursed Amount:
$7,588.34
Payment Mode:
BEAR
Remaining:
$2,775.03
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:
4
4
Annual Recurring Charges:
$25,276.52
$25,276.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,276.52
$25,276.52
Discount Percent:
41
41
Requested Amount:
$10,363.37
$10,363.37