Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1047128
Funding Year:
2003
470#:
759130000432133
471#:
380618
SPIN:
143005079
Comweb Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$527,415.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$422,302.50
Payment Mode:
SPI
Remaining:
$105,113.25
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$606,225.00
$606,225.00
One Time Ineligible Cost:
$0.00
$606,225.00
Total Cost:
$606,225.00
$606,225.00
Discount Percent:
90
90
Requested Amount:
$545,602.50
$545,602.50