Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1899038928
Funding Year:
2018
470#:
170068045
471#:
181021953
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The funding request was reduced from $3,284,640.00 to $3,222,301.20 to remove the costs associated with the facility(ies) and/or students that are ineligible in your state based on the review of your member entity(ies).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,900,071.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,889,266.49
Payment Mode:
BEAR
Remaining:
$10,804.59
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$273,720.00
$273,720.00
Ineligible Monthly Cost:
$0.00
$5,194.90
Months of Service:
12
12
Annual Recurring Charges:
$3,284,640.00
$3,222,301.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,284,640.00
$3,222,301.20
Discount Percent:
90
90
Requested Amount:
$2,956,176.00
$2,900,071.08