Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2268003
Funding Year:
2012
470#:
671950000798936
471#:
835664
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,977.40
Last Date of Service:
2013-02-09
Disbursed Amount:
$5,977.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,149.50
$1,149.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,046.50
$8,046.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,196.00
$9,196.00
Discount Percent:
65
65
Requested Amount:
$5,977.40
$5,977.40