Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
37863
Funding Year:
1998
470#:
257330000049763
471#:
34888
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$266,220.00
Last Date of Service:
2000-01-29
Disbursed Amount:
$148,061.38
Payment Mode:
BEAR
Remaining:
$118,158.62
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$324,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$198,000.00
$306,000.00
Discount Percent:
90
87
Requested Amount:
$178,200.00
$266,220.00