Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1173047
Funding Year:
2004
470#:
188620000465199
471#:
398744
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$65,068.01
Last Date of Service:
 
Disbursed Amount:
$45,868.34
Payment Mode:
SPI
Remaining:
$19,199.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,305.04
$6,305.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,660.48
$75,660.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,660.48
$75,660.48
Discount Percent:
90
86
Requested Amount:
$68,094.43
$65,068.01