Billed Entity:
141240
CLEVELAND INDEP SCHOOL DIST
FRN:
287803
Funding Year:
1999
470#:
398790000175398
471#:
148200
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,381.70
Last Date of Service:
 
Disbursed Amount:
$1,096.59
Payment Mode:
BEAR
Remaining:
$6,285.11
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,712.80
$9,712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,712.76
$9,712.76
Discount Percent:
80
76
Requested Amount:
$7,770.21
$7,381.70