Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1682821
Funding Year:
2008
470#:
262890000547034
471#:
603936
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,280.13
Last Date of Service:
2011-02-08
Disbursed Amount:
$18,280.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,001.90
$3,001.90
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$35,843.40
$35,843.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,843.40
$35,843.40
Discount Percent:
51
51
Requested Amount:
$18,280.13
$18,280.13