Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2758459
Funding Year:
2015
470#:
732850001089181
471#:
1016264
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,978.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,540.60
Payment Mode:
BEAR
Remaining:
$1,437.62
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$2,145.00
$2,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.00
$25,740.00
One Time Cost:
$1,705.55
$1,705.55
One Time Ineligible Cost:
$0.00
$1,705.55
Total Cost:
$27,445.55
$27,445.55
Discount Percent:
40
40
Requested Amount:
$10,978.22
$10,978.22