Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
866827
Funding Year:
2002
470#:
245080000319174
471#:
323210
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$74,220.88
Last Date of Service:
2003-06-30
Disbursed Amount:
$73,367.77
Payment Mode:
SPI
Remaining:
$853.11
Last Date to Invoice:
2005-09-20

Original
Committed
Monthly Cost:
$0.00
$7,109.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$85,311.36
One Time Cost:
$85,311.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,311.45
$85,311.36
Discount Percent:
90
87
Requested Amount:
$76,780.31
$74,220.88