Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1681772
Funding Year:
2008
470#:
725200000608589
471#:
610731
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
<><><><><> The Contract Award Date was changed from 1/14/08 to 1/31/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$504,591.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$310,582.86
Payment Mode:
BEAR
Remaining:
$194,009.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$53,909.39
$53,909.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646,912.68
$646,912.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646,912.68
$646,912.68
Discount Percent:
78
78
Requested Amount:
$504,591.89
$504,591.89