Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2445247
Funding Year:
2013
470#:
274090001089737
471#:
897463
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$13,464.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,464.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,350.56
$9,350.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$28,051.68
$28,051.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,051.68
$28,051.68
Discount Percent:
48
48
Requested Amount:
$13,464.81
$13,464.81