Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1385721
Funding Year:
2006
470#:
590590000547036
471#:
504350
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,022.24
Last Date of Service:
2011-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,022.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,046.30
$1,046.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,555.60
$12,555.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,555.60
$12,555.60
Discount Percent:
41
40
Requested Amount:
$5,147.80
$5,022.24