Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1544810
Funding Year:
2007
470#:
170300000601726
471#:
552110
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$7,734.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,734.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,791.66
$3,791.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$15,166.64
$15,166.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,166.64
$15,166.64
Discount Percent:
51
51
Requested Amount:
$7,734.99
$7,734.99