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MAYFIELD CITY SCHOOL DISTRICT
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2010
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FRN 1979883
Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1979883
Funding Year:
2010
470#:
130000000799122
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:
$29,358.75
Last Date of Service:
Disbursed Amount:
$29,358.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$5,689.68
$5,689.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,276.16
$68,276.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,276.16
$68,276.16
Discount Percent:
43
43
Requested Amount:
$29,358.75
$29,358.75