Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2502055
Funding Year:
2013
470#:
440460001051171
471#:
917141
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,742.67
Last Date of Service:
 
Disbursed Amount:
$4,028.60
Payment Mode:
SPI
Remaining:
$18,714.07
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$1,916.50
$1,916.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,998.00
$22,998.00
One Time Cost:
$3,143.00
$3,143.00
One Time Ineligible Cost:
$0.00
$3,143.00
Total Cost:
$26,141.00
$26,141.00
Discount Percent:
87
87
Requested Amount:
$22,742.67
$22,742.67