Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1179933
Funding Year:
2004
470#:
107859000457883
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:
$47,688.72
Last Date of Service:
 
Disbursed Amount:
$37,813.75
Payment Mode:
SPI
Remaining:
$9,874.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,621.00
$4,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,452.00
$55,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,452.00
$55,452.00
Discount Percent:
90
86
Requested Amount:
$49,906.80
$47,688.72