Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2442577
Funding Year:
2013
470#:
732850001089181
471#:
897442
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,248.58
Last Date of Service:
 
Disbursed Amount:
$846.18
Payment Mode:
BEAR
Remaining:
$402.40
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$167.82
$167.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,013.84
$2,013.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,013.84
$2,013.84
Discount Percent:
62
62
Requested Amount:
$1,248.58
$1,248.58