Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1048390
Funding Year:
2003
470#:
557940000432238
471#:
381042
SPIN:
143024268
ACC Telecommunications, LLC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$360,180.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$360,180.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Cost:
$180,000.00
$180,000.00
One Time Ineligible Cost:
$0.00
$180,000.00
Total Cost:
$414,000.00
$414,000.00
Discount Percent:
90
90
Requested Amount:
$372,600.00
$372,600.00