Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1577230
Funding Year:
2007
470#:
316330000529911
471#:
552322
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product(s)/service(s) Installation Charge and Non Published Services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,359.01
Last Date of Service:
2010-02-17
Disbursed Amount:
$32,164.13
Payment Mode:
BEAR
Remaining:
$194.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,763.36
$6,763.36
Ineligible Monthly Cost:
$0.00
$21.90
Months of Service:
12
12
Annual Recurring Charges:
$81,160.32
$80,897.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,160.32
$80,897.52
Discount Percent:
40
40
Requested Amount:
$32,464.13
$32,359.01