Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1752366
Funding Year:
2008
470#:
390790000563380
471#:
630069
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$260,064.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,069.65
Payment Mode:
BEAR
Remaining:
$250,994.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,200.00
$25,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,400.00
$302,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,400.00
$302,400.00
Discount Percent:
86
86
Requested Amount:
$260,064.00
$260,064.00