Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2503125
Funding Year:
2013
470#:
481700000706127
471#:
917141
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118,786.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,003.60
Payment Mode:
SPI
Remaining:
$76,782.72
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$11,378.00
$11,378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,536.00
$136,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,536.00
$136,536.00
Discount Percent:
87
87
Requested Amount:
$118,786.32
$118,786.32