Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
1392701
Funding Year:
2006
470#:
839540000555204
471#:
506721
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,398.40
Last Date of Service:
 
Disbursed Amount:
$4,568.06
Payment Mode:
BEAR
Remaining:
$1,830.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
86
86
Requested Amount:
$6,398.40
$6,398.40