Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1979857
Funding Year:
2010
470#:
590590000547036
471#:
732117
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,749.33
Last Date of Service:
2011-01-18
Disbursed Amount:
$2,749.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$913.40
$913.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,393.80
$6,393.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,393.80
$6,393.80
Discount Percent:
43
43
Requested Amount:
$2,749.33
$2,749.33