Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2067153
Funding Year:
2010
470#:
481700000706127
471#:
751195
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $11,378.00 per month to $5,024.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,244.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,239.59
Payment Mode:
SPI
Remaining:
$4,005.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,378.00
$5,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,536.00
$60,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,536.00
$60,288.00
Discount Percent:
86
85
Requested Amount:
$117,420.96
$51,244.80