Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
2425860
Funding Year:
2013
470#:
117860001008133
471#:
892595
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,344.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,466.85
Payment Mode:
BEAR
Remaining:
$1,877.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
90
90
Requested Amount:
$7,344.00
$7,344.00