Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2268005
Funding Year:
2012
470#:
121250000989066
471#:
835664
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-03-01
Service Start Date (486):
2013-03-01
Committed Amount:
$2,988.70
Last Date of Service:
 
Disbursed Amount:
$2,988.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,149.50
$1,149.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,598.00
$4,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,598.00
$4,598.00
Discount Percent:
65
65
Requested Amount:
$2,988.70
$2,988.70