Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1544804
Funding Year:
2007
470#:
262890000547034
471#:
552110
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,469.97
Last Date of Service:
2008-02-09
Disbursed Amount:
$15,469.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,791.66
$3,791.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,541.62
$26,541.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,333.28
$30,333.28
Discount Percent:
51
51
Requested Amount:
$15,469.97
$15,469.97