Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
421134
Funding Year:
2000
470#:
674760000265387
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:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$733,384.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$645,068.63
Payment Mode:
SPI
Remaining:
$88,316.17
Last Date to Invoice:
2002-03-27

Original
Committed
Monthly Cost:
$67,906.00
$67,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$814,872.00
$814,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$814,872.00
$814,872.00
Discount Percent:
90
90
Requested Amount:
$733,384.80
$733,384.80