Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1183378
Funding Year:
2004
470#:
245080000319174
471#:
427230
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$150,352.08
Last Date of Service:
2006-01-16
Disbursed Amount:
$147,846.21
Payment Mode:
SPI
Remaining:
$2,505.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,569.00
$14,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,828.00
$174,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,828.00
$174,828.00
Discount Percent:
90
86
Requested Amount:
$157,345.20
$150,352.08