Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1884291
Funding Year:
2009
470#:
481700000706127
471#:
686323
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,420.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,887.83
Payment Mode:
SPI
Remaining:
$70,533.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,378.00
$11,378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,536.00
$136,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,536.00
$136,536.00
Discount Percent:
87
86
Requested Amount:
$118,786.32
$117,420.96