Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1345915
Funding Year:
2005
470#:
986260000516313
471#:
485424
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pre-K charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$215,016.99
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215,016.99
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$19,350.00
$19,336.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,200.00
$232,032.72
One Time Cost:
$18,000.00
$17,987.03
One Time Ineligible Cost:
$0.00
$17,987.03
Total Cost:
$250,200.00
$250,019.75
Discount Percent:
90
86
Requested Amount:
$225,180.00
$215,016.99