Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
858416
Funding Year:
2002
470#:
966500000228137
471#:
321819
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,044,000.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,044,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-17

Original
Committed
Monthly Cost:
$100,000.00
$100,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,200,000.00
Discount Percent:
90
87
Requested Amount:
$1,080,000.00
$1,044,000.00