Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
420595
Funding Year:
2000
470#:
265830000266589
471#:
190883
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$122,715.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$122,715.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,000.00
$11,362.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$136,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$136,350.00
Discount Percent:
90
90
Requested Amount:
$151,200.00
$122,715.00