Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1294549
Funding Year:
2005
470#:
986260000516313
471#:
464111
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,299.97
Last Date of Service:
 
Disbursed Amount:
$7,806.12
Payment Mode:
SPI
Remaining:
$39,493.85
Last Date to Invoice:
2007-11-02

Original
Committed
Monthly Cost:
$4,583.33
$4,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,999.96
$54,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,999.96
$54,999.96
Discount Percent:
90
86
Requested Amount:
$49,499.96
$47,299.97