Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1316525
Funding Year:
2005
470#:
986260000516313
471#:
476934
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pre-K charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$131,485.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$82,279.82
Payment Mode:
SPI
Remaining:
$49,205.44
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$12,750.00
$12,740.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,000.00
$152,889.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,000.00
$152,889.84
Discount Percent:
90
86
Requested Amount:
$137,700.00
$131,485.26