Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
988488
Funding Year:
2003
470#:
993850000423893
471#:
364196
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services;unsupported amount,unlisted number 911 implementation charge and late fee charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,573.41
Last Date of Service:
 
Disbursed Amount:
$39,573.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,790.00
$4,122.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,480.00
$49,466.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,480.00
$49,466.76
Discount Percent:
80
80
Requested Amount:
$45,984.00
$39,573.41