Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1884534
Funding Year:
2009
470#:
889000000596102
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:
$1,719,999.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,216,628.54
Payment Mode:
SPI
Remaining:
$503,371.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166,666.66
$166,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999,999.92
$1,999,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999,999.92
$1,999,999.92
Discount Percent:
87
86
Requested Amount:
$1,739,999.93
$1,719,999.93