Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1979902
Funding Year:
2010
470#:
130000000799122
471#:
732117
SPIN:
143001236
First Communications, LLC.
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:
$825.75
Last Date of Service:
 
Disbursed Amount:
$816.33
Payment Mode:
BEAR
Remaining:
$9.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.03
$160.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.36
$1,920.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.36
$1,920.36
Discount Percent:
43
43
Requested Amount:
$825.75
$825.75