Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1979869
Funding Year:
2010
470#:
130000000799122
471#:
732117
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$1,963.81
Last Date of Service:
 
Disbursed Amount:
$1,963.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$913.40
$913.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,567.00
$4,567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,567.00
$4,567.00
Discount Percent:
43
43
Requested Amount:
$1,963.81
$1,963.81