Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1049450
Funding Year:
2003
470#:
283190000432226
471#:
377201
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
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:
$766,566.18
Last Date of Service:
2007-06-30
Disbursed Amount:
$766,566.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-15

Original
Committed
Monthly Cost:
$73,425.88
$73,425.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881,110.56
$881,110.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881,110.56
$881,110.56
Discount Percent:
90
90
Requested Amount:
$792,999.50
$792,999.50