Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
165797
Funding Year:
1999
470#:
938610000113303
471#:
117170
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$124,800.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$122,391.86
Payment Mode:
SPI
Remaining:
$2,408.14
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
80
80
Requested Amount:
$124,800.00
$124,800.00