Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
423400
Funding Year:
2000
470#:
966500000228137
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 category of service was changed from INTERNAL CONNECTIONS to TELECOMMUNICATION SERVICES in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,080,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,080,000.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100,000.00
$100,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200,000.00
$1,200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200,000.00
$1,200,000.00
Discount Percent:
90
90
Requested Amount:
$1,080,000.00
$1,080,000.00