Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1682854
Funding Year:
2008
470#:
164760000532622
471#:
603936
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,601.90
Last Date of Service:
2010-02-15
Disbursed Amount:
$10,439.90
Payment Mode:
BEAR
Remaining:
$5,162.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,549.33
$2,549.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,591.96
$30,591.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,591.96
$30,591.96
Discount Percent:
51
51
Requested Amount:
$15,601.90
$15,601.90