Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
617428
Funding Year:
2001
470#:
353340000305595
471#:
251311
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,563.20
Last Date of Service:
2006-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,563.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,296.00
$4,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,552.00
$51,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,552.00
$51,408.00
Discount Percent:
40
40
Requested Amount:
$20,620.80
$20,563.20