Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1383783
Funding Year:
2006
470#:
262890000547034
471#:
503547
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,118.40
Last Date of Service:
2008-02-09
Disbursed Amount:
$1,822.39
Payment Mode:
BEAR
Remaining:
$20,296.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,840.00
$3,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,080.00
$46,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,080.00
$46,080.00
Discount Percent:
48
48
Requested Amount:
$22,118.40
$22,118.40