Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1345531
Funding Year:
2005
470#:
986260000516313
471#:
477132
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,328.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,328.38
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$3,713.99
$3,713.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,567.88
$44,567.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,567.88
$44,567.88
Discount Percent:
90
86
Requested Amount:
$40,111.09
$38,328.38