Billed Entity:
129482
Cleveland Municipal School District
FRN:
1699093857
Funding Year:
2016
470#:
714120000947598
471#:
161042666
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$230,374.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$230,355.69
Payment Mode:
SPI
Remaining:
$19.11
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$73,322.20
$38,395.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879,866.40
$460,749.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879,866.40
$460,749.60
Discount Percent:
50
50
Requested Amount:
$439,933.20
$230,374.80