Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1182039
Funding Year:
2004
470#:
287510000432170
471#:
426711
SPIN:
143024268
ACC Telecommunications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$197,952.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,375,424.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,375,424.00
 
Discount Percent:
90
 
Requested Amount:
$2,137,881.60