Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2316332
Funding Year:
2012
470#:
714120000947598
471#:
852097
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,251.93
Last Date of Service:
 
Disbursed Amount:
$3,648.89
Payment Mode:
SPI
Remaining:
$17,603.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,825.00
$1,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,900.00
$21,900.00
One Time Cost:
$2,527.50
$2,527.50
One Time Ineligible Cost:
$0.00
$2,527.50
Total Cost:
$24,427.50
$24,427.50
Discount Percent:
87
87
Requested Amount:
$21,251.93
$21,251.93