Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1885889
Funding Year:
2009
470#:
481700000706127
471#:
688680
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,760.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,994.31
Payment Mode:
SPI
Remaining:
$53,765.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
87
86
Requested Amount:
$57,420.00
$56,760.00