Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2066106
Funding Year:
2010
470#:
826440000769450
471#:
751195
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $3,700.00 per month to $3,627.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,995.40
Last Date of Service:
 
Disbursed Amount:
$36,995.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$43,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$43,524.00
Discount Percent:
86
85
Requested Amount:
$38,184.00
$36,995.40