Billed Entity:
129478
EAST CLEVELAND CITY SCH DIST
FRN:
1321965
Funding Year:
2005
470#:
398370000488699
471#:
478478
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$280,320.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$337,920.00
Payment Mode:
BEAR
Remaining:
$-57,600.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
88
88
Requested Amount:
$337,920.00
$337,920.00