Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1050667
Funding Year:
2003
470#:
864820000431708
471#:
376035
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
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:
$54,000.00
Last Date of Service:
 
Disbursed Amount:
$29,038.87
Payment Mode:
SPI
Remaining:
$24,961.13
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$54,000.00