Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1903307
Funding Year:
2009
470#:
481700000706127
471#:
693602
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$3,715.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,715.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
87
86
Requested Amount:
$3,758.40
$3,715.20