Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
487294
Funding Year:
1999
470#:
410290000229365
471#:
210621
SPIN:
143012859
Net-Tech Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-30
Service Start Date (486):
2000-03-30
Committed Amount:
$716,447.94
Last Date of Service:
2000-09-30
Disbursed Amount:
$716,436.98
Payment Mode:
NOT SET
Remaining:
$10.96
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$833,079.00
Total Cost:
$833,079.00
$833,079.00
Discount Percent:
86
86
Requested Amount:
$716,447.94
$716,447.94