Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1178736
Funding Year:
2004
470#:
972870000370998
471#:
406182
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,380.22
Last Date of Service:
2007-01-11
Disbursed Amount:
$47,380.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,870.88
$9,870.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,450.56
$118,450.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,450.56
$118,450.56
Discount Percent:
40
40
Requested Amount:
$47,380.22
$47,380.22