Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
244650
Funding Year:
1999
470#:
575110000228270
471#:
147237
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$619,200.00
Last Date of Service:
2003-04-09
Disbursed Amount:
$619,200.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
86
86
Requested Amount:
$619,200.00
$619,200.00