Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
1542066
Funding Year:
2007
470#:
751060000597708
471#:
548910
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,676.00
Last Date of Service:
 
Disbursed Amount:
$4,681.51
Payment Mode:
BEAR
Remaining:
$994.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
86
86
Requested Amount:
$5,676.00
$5,676.00