Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1049173
Funding Year:
2003
470#:
666320000432149
471#:
377201
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$48,720.04
Last Date of Service:
 
Disbursed Amount:
$41,235.31
Payment Mode:
SPI
Remaining:
$7,484.73
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$4,666.67
$4,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,000.04
$56,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,000.04
$56,000.04
Discount Percent:
90
90
Requested Amount:
$50,400.04
$50,400.04