Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2228002
Funding Year:
2011
470#:
481700000706127
471#:
817177
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143001192, AT&T Corp.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,097,145.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,097,145.00
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$106,312.50
$106,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275,750.00
$1,275,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275,750.00
$1,275,750.00
Discount Percent:
90
86
Requested Amount:
$1,148,175.00
$1,097,145.00