Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1681334
Funding Year:
2008
470#:
759170000642511
471#:
610582
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$81,318.18
Last Date of Service:
 
Disbursed Amount:
$78,010.50
Payment Mode:
BEAR
Remaining:
$3,307.68
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$8,687.84
$8,687.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,254.08
$104,254.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,254.08
$104,254.08
Discount Percent:
78
78
Requested Amount:
$81,318.18
$81,318.18