Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
2308382
Funding Year:
2012
470#:
117860001008133
471#:
849446
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,371.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,371.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$589.91
$589.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,078.92
$7,078.92
One Time Cost:
$1,199.92
$1,199.92
One Time Ineligible Cost:
$1,199.92
$0.00
Total Cost:
$7,078.92
$7,078.92
Discount Percent:
90
90
Requested Amount:
$6,371.03
$6,371.03