Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
857067
Funding Year:
2002
470#:
545200000386511
471#:
321819
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,442.59
Last Date of Service:
2003-06-30
Disbursed Amount:
$25,385.44
Payment Mode:
BEAR
Remaining:
$57.15
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$14,330.50
$2,437.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,966.00
$29,244.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,966.00
$29,244.36
Discount Percent:
90
87
Requested Amount:
$154,769.40
$25,442.59