Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
591554
Funding Year:
2001
470#:
464330000319213
471#:
238990
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible outlets & spare patch cables and associated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$224,555.34
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$224,555.34
 
Discount Percent:
90
 
Requested Amount:
$202,099.81