Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2134289
Funding Year:
2011
470#:
671950000798936
471#:
788856
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,819.08
Last Date of Service:
2013-02-09
Disbursed Amount:
$13,819.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,093.80
$2,093.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,125.60
$25,125.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,125.60
$25,125.60
Discount Percent:
55
55
Requested Amount:
$13,819.08
$13,819.08