Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2445246
Funding Year:
2013
470#:
136510000882638
471#:
897463
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,394.42
Last Date of Service:
2014-03-14
Disbursed Amount:
$40,394.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,350.56
$9,350.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$74,804.48
$74,804.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,155.04
$84,155.04
Discount Percent:
48
48
Requested Amount:
$40,394.42
$40,394.42