Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2502051
Funding Year:
2013
470#:
440460001051171
471#:
917141
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,067.31
Last Date of Service:
 
Disbursed Amount:
$2,162.12
Payment Mode:
SPI
Remaining:
$40,905.19
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$3,982.08
$3,982.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,784.96
$47,784.96
One Time Cost:
$1,717.70
$1,717.70
One Time Ineligible Cost:
$0.00
$1,717.70
Total Cost:
$49,502.66
$49,502.66
Discount Percent:
87
87
Requested Amount:
$43,067.31
$43,067.31