Billed Entity:
129478
EAST CLEVELAND CITY SCH DIST
FRN:
1165711
Funding Year:
2004
470#:
216300000275833
471#:
422678
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,329.75
Last Date of Service:
2005-03-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,329.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,115.00
$13,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$157,380.00
$104,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,380.00
$118,035.00
Discount Percent:
86
85
Requested Amount:
$135,346.80
$100,329.75