Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1978348
Funding Year:
2010
470#:
671950000798936
471#:
731365
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,346.94
Last Date of Service:
2013-02-09
Disbursed Amount:
$20,346.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,139.96
$3,139.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,679.52
$37,679.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,679.52
$37,679.52
Discount Percent:
54
54
Requested Amount:
$20,346.94
$20,346.94