Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1345578
Funding Year:
2005
470#:
986260000516313
471#:
477132
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove:the ineligible Pre-K service. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$150,243.82
Last Date of Service:
 
Disbursed Amount:
$139,075.67
Payment Mode:
SPI
Remaining:
$11,168.15
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$14,569.00
$14,558.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,828.00
$174,702.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,828.00
$174,702.12
Discount Percent:
90
86
Requested Amount:
$157,345.20
$150,243.82