Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2268019
Funding Year:
2012
470#:
121250000989066
471#:
835664
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,190.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,190.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.66
$152.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,831.92
$1,831.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,831.92
$1,831.92
Discount Percent:
65
65
Requested Amount:
$1,190.75
$1,190.75