Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2227850
Funding Year:
2011
470#:
889000000596102
471#:
817177
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $177,000.00 per month to $94,695.51 per month to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application: Giddings #47702, Union # 47721, Woodland Hills #47724, South #47726, Early Childhood Development Center #47753, Captain Arthur Roth #47782, Emile B. Desauze #48024 Empire Computech #47788, and Brooklawn #47834. The student counts associated with the closed entities have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $94,695.51 per month to $94,633.91 per month to remove the ineligible: $55.00 Report Charges and $6.60 Non-Listed Service Charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$976,621.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$821,688.44
Payment Mode:
SPI
Remaining:
$154,933.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177,000.00
$94,695.51
Ineligible Monthly Cost:
$0.00
$61.60
Months of Service:
12
12
Annual Recurring Charges:
$2,124,000.00
$1,135,606.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124,000.00
$1,135,606.92
Discount Percent:
90
86
Requested Amount:
$1,911,600.00
$976,621.95