Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2502081
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:
$26,894.48
Last Date of Service:
 
Disbursed Amount:
$0.04
Payment Mode:
SPI
Remaining:
$26,894.44
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$2,576.10
$2,576.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,913.20
$30,913.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,913.20
$30,913.20
Discount Percent:
87
87
Requested Amount:
$26,894.48
$26,894.48