Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1183485
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:
$106,630.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$106,630.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,332.39
$10,332.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,988.68
$123,988.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,988.68
$123,988.68
Discount Percent:
90
86
Requested Amount:
$111,589.81
$106,630.26