Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1803738
Funding Year:
2009
470#:
164760000532622
471#:
659992
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,814.09
Last Date of Service:
2010-02-15
Disbursed Amount:
$12,814.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,022.19
$3,022.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,155.33
$21,155.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,177.52
$24,177.52
Discount Percent:
53
53
Requested Amount:
$12,814.09
$12,814.09