Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2503046
Funding Year:
2013
470#:
627790000895032
471#:
917141
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
The FRN was modified from $12,660/month to $10,660/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$111,290.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,967.51
Payment Mode:
SPI
Remaining:
$63,322.89
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$12,660.00
$10,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,920.00
$127,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,920.00
$127,920.00
Discount Percent:
87
87
Requested Amount:
$132,170.40
$111,290.40