Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
950698
Funding Year:
2003
470#:
353340000305595
471#:
353003
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,290.69
Last Date of Service:
2005-11-09
Disbursed Amount:
$37,960.90
Payment Mode:
BEAR
Remaining:
$4,329.79
Last Date to Invoice:
2005-05-04

Original
Committed
Monthly Cost:
$7,845.17
$7,845.17
Ineligible Monthly Cost:
$13.56
$13.56
Months of Service:
12
12
Annual Recurring Charges:
$93,979.32
$93,979.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,979.32
$93,979.32
Discount Percent:
45
45
Requested Amount:
$42,290.69
$42,290.69