Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
866391
Funding Year:
2002
470#:
202510000401190
471#:
323210
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$668,681.93
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$668,681.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$43,526.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$522,319.92
One Time Cost:
$768,600.00
$246,280.00
One Time Ineligible Cost:
$0.00
$246,280.00
Total Cost:
$768,600.00
$768,599.92
Discount Percent:
90
87
Requested Amount:
$691,740.00
$668,681.93