Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
1854471
Funding Year:
2009
470#:
142960000720975
471#:
675608
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,600.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,078.49
Payment Mode:
BEAR
Remaining:
$21,521.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$48,600.00