Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2316327
Funding Year:
2012
470#:
714120000947598
471#:
852097
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,446.17
Last Date of Service:
 
Disbursed Amount:
$54,443.02
Payment Mode:
SPI
Remaining:
$3.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,215.15
$5,215.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,581.80
$62,581.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,581.80
$62,581.80
Discount Percent:
87
87
Requested Amount:
$54,446.17
$54,446.17