Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1460232
Funding Year:
2006
470#:
390790000563380
471#:
529032
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,800.00
Last Date of Service:
 
Disbursed Amount:
$17,026.30
Payment Mode:
SPI
Remaining:
$8,773.70
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
86
Requested Amount:
$27,000.00
$25,800.00