Billed Entity:
141240
CLEVELAND INDEP SCHOOL DIST
FRN:
2459205
Funding Year:
2013
470#:
267030001052564
471#:
894598
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,432.00
Last Date of Service:
 
Disbursed Amount:
$36,432.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
88
88
Requested Amount:
$36,432.00
$36,432.00