Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
241701
Funding Year:
1999
470#:
516920000228261
471#:
147181
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$175,440.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$175,440.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
86
86
Requested Amount:
$175,440.00
$175,440.00