Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2066512
Funding Year:
2010
470#:
889000000596102
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 dollars requested were reduced to remove the ineligible: Additions and Changes ($1,178.11), Customer Service Record Reports ($55.00), and Non-listed service ($6.60). <><><><><> MR2: The FRN was modified from $177,00.00 per month to $104,785.70 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,000,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$948,814.69
Payment Mode:
SPI
Remaining:
$51,185.31
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$177,000.00
$104,785.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124,000.00
$1,257,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124,000.00
$1,257,428.40
Discount Percent:
86
85
Requested Amount:
$1,826,640.00
$1,068,814.14