Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2171574
Funding Year:
2011
470#:
136510000882638
471#:
789556
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,694.82
Last Date of Service:
2014-03-14
Disbursed Amount:
$21,822.73
Payment Mode:
BEAR
Remaining:
$7,872.09
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,499.04
$5,499.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,988.48
$65,988.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,988.48
$65,988.48
Discount Percent:
46
45
Requested Amount:
$30,354.70
$29,694.82