Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2834224
Funding Year:
2015
470#:
440460001051171
471#:
1032546
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$169,676.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$132,541.46
Payment Mode:
SPI
Remaining:
$37,135.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,055.01
$29,055.01
Ineligible Monthly Cost:
$8,855.39
$8,855.39
Months of Service:
12
12
Annual Recurring Charges:
$242,395.44
$242,395.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,395.44
$242,395.44
Discount Percent:
70
70
Requested Amount:
$169,676.81
$169,676.81