Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
857405
Funding Year:
2002
470#:
708430000393793
471#:
321819
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,243.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$48,243.24
Last Date to Invoice:
2007-04-26

Original
Committed
Monthly Cost:
$4,621.00
$4,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,452.00
$55,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,452.00
$55,452.00
Discount Percent:
90
87
Requested Amount:
$49,906.80
$48,243.24