Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
420946
Funding Year:
2000
470#:
596790000269842
471#:
190883
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) POWER BAR AND HAND SETS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$335,738.80
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335,738.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$373,295.00
$373,043.11
One Time Ineligible Cost:
$0.00
$373,043.11
Total Cost:
$373,295.00
$373,043.11
Discount Percent:
90
90
Requested Amount:
$335,965.50
$335,738.80