Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
2570870
Funding Year:
2014
470#:
117860001008133
471#:
943815
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,127.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,150.43
Payment Mode:
BEAR
Remaining:
$8,976.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,048.81
$2,048.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,585.72
$24,585.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,585.72
$24,585.72
Discount Percent:
90
90
Requested Amount:
$22,127.15
$22,127.15