Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1816609
Funding Year:
2009
470#:
305050000711197
471#:
660852
SPIN:
143001236
First Communications, LLC.
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:
$820.31
Last Date of Service:
 
Disbursed Amount:
$651.20
Payment Mode:
BEAR
Remaining:
$169.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.73
$166.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.76
$2,000.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.76
$2,000.76
Discount Percent:
41
41
Requested Amount:
$820.31
$820.31