Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1183220
Funding Year:
2004
470#:
879550000465803
471#:
427230
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$659,355.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$659,355.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$63,891.02
$63,891.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766,692.24
$766,692.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766,692.24
$766,692.24
Discount Percent:
90
86
Requested Amount:
$690,023.02
$659,355.33