Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
244365
Funding Year:
1999
470#:
966500000228137
471#:
147185
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,032,000.00
Last Date of Service:
2001-01-29
Disbursed Amount:
$775,256.02
Payment Mode:
NOT SET
Remaining:
$256,743.98
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,200,000.00
Discount Percent:
86
86
Requested Amount:
$1,032,000.00
$1,032,000.00