Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2134344
Funding Year:
2011
470#:
680190000882236
471#:
788856
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$987.89
Last Date of Service:
 
Disbursed Amount:
$987.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$149.68
$149.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,796.16
$1,796.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,796.16
$1,796.16
Discount Percent:
55
55
Requested Amount:
$987.89
$987.89