Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2596356
Funding Year:
2014
470#:
735390001188919
471#:
938517
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,719.69
Last Date of Service:
 
Disbursed Amount:
$44,698.31
Payment Mode:
BEAR
Remaining:
$30,021.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,707.43
$12,707.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,489.16
$152,489.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,489.16
$152,489.16
Discount Percent:
51
49
Requested Amount:
$77,769.47
$74,719.69