Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
36997
Funding Year:
1998
470#:
257330000049763
471#:
34205
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$327,842.10
Last Date of Service:
2003-04-09
Disbursed Amount:
$52,600.37
Payment Mode:
BEAR
Remaining:
$275,241.73
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:
$466,380.00
$466,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$221,370.00
$376,830.00
Discount Percent:
90
87
Requested Amount:
$199,233.00
$327,842.10