Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
32830
Funding Year:
1998
470#:
967870000049723
471#:
30744
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,191,900.00
Last Date of Service:
2000-01-29
Disbursed Amount:
$981,317.81
Payment Mode:
BEAR
Remaining:
$210,582.19
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,170,000.00
$1,170,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$980,000.00
$1,370,000.00
Discount Percent:
90
87
Requested Amount:
$882,000.00
$1,191,900.00