Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2502165
Funding Year:
2013
470#:
339340001082396
471#:
917141
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
The Contract Award Date was changed from 03/11/2013 to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$51,243.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$614,923.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$614,923.20
 
Discount Percent:
87
 
Requested Amount:
$534,983.18