Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
63448
Funding Year:
1998
470#:
967870000049723
471#:
43771
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$39,150.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,025.00
Payment Mode:
SPI
Remaining:
$37,125.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,500.00
Total Cost:
$43,500.00
$43,500.00
Discount Percent:
90
90
Requested Amount:
$39,150.00
$39,150.00