Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
859920
Funding Year:
2002
470#:
353340000305595
471#:
322516
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,008.57
Last Date of Service:
2005-12-05
Disbursed Amount:
$22,008.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,168.29
$4,168.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,019.48
$50,019.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,019.48
$50,019.48
Discount Percent:
44
44
Requested Amount:
$22,008.57
$22,008.57