Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1179704
Funding Year:
2004
470#:
259980000432156
471#:
426387
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,290,000.00
Last Date of Service:
2008-02-06
Disbursed Amount:
$1,280,888.05
Payment Mode:
SPI
Remaining:
$9,111.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$125,000.00
$125,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500,000.00
$1,500,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500,000.00
$1,500,000.00
Discount Percent:
90
86
Requested Amount:
$1,350,000.00
$1,290,000.00