Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1097971
Funding Year:
2004
470#:
353340000305595
471#:
401365
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,922.95
Last Date of Service:
2006-01-24
Disbursed Amount:
$37,922.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,208.64
$7,208.64
Ineligible Monthly Cost:
$338.54
$338.54
Months of Service:
12
12
Annual Recurring Charges:
$82,441.20
$82,441.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,441.20
$82,441.20
Discount Percent:
46
46
Requested Amount:
$37,922.95
$37,922.95