Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1751483
Funding Year:
2008
470#:
708980000630943
471#:
630069
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,553.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,553.51
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$168.40
$168.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,020.80
$2,020.80
One Time Cost:
$948.40
$948.40
One Time Ineligible Cost:
$0.00
$948.40
Total Cost:
$2,969.20
$2,969.20
Discount Percent:
86
86
Requested Amount:
$2,553.51
$2,553.51