Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1204268
Funding Year:
2004
470#:
605640000465249
471#:
432812
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$72,240.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,240.00
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$12,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$84,000.00
Discount Percent:
90
86
Requested Amount:
$129,600.00
$72,240.00