Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
746788
Funding Year:
2002
470#:
775570000381950
471#:
292096
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove ineligible one-time charges for late fees, hand-set and Merlin Legend equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,987.84
Last Date of Service:
 
Disbursed Amount:
$42,987.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,790.00
$4,477.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,480.00
$53,734.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,480.00
$53,734.80
Discount Percent:
80
80
Requested Amount:
$45,984.00
$42,987.84