Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
33394
Funding Year:
1998
470#:
125360000056853
471#:
31392
SPIN:
143012859
NET-TECH Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-02-01
Committed Amount:
$34,800.00
Last Date of Service:
1998-10-31
Disbursed Amount:
$34,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$40,000.00
$40,000.00
Discount Percent:
90
87
Requested Amount:
$36,000.00
$34,800.00