Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1900613
Funding Year:
2009
470#:
481700000706127
471#:
692756
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,843.68
Last Date of Service:
 
Disbursed Amount:
$3,218.77
Payment Mode:
SPI
Remaining:
$15,624.91
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,695.00
$1,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,340.00
$20,340.00
One Time Cost:
$1,571.25
$1,571.25
One Time Ineligible Cost:
$0.00
$1,571.25
Total Cost:
$21,911.25
$21,911.25
Discount Percent:
87
86
Requested Amount:
$19,062.79
$18,843.68