Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
2179542
Funding Year:
2011
470#:
862950000796612
471#:
802681
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $814.01 per month to $563.77 per month to remove: the ineligible product(s)/service(s) $250.24 Internet Access not posted on associated Form 470.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,412.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,412.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$814.01
$563.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,768.12
$6,765.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,768.12
$6,765.24
Discount Percent:
80
80
Requested Amount:
$7,814.50
$5,412.19