Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1999034867
Funding Year:
2019
470#:
180019371
471#:
191022319
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $1,029,804.24 to $1,022,215.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 49829 - TAFT ELEMENTARY SCHOOL.||MR2:The amount of the funding request was changed from $1,022,215.68 to $1,002,861.72 to remove the the ineligible entity: Pre-K and Head Start students.||MR3:The funding request amount was reduced from $1,002,861.72 to $967,961.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 49840 - CHASE ELEMENTARY SCHOOL, 49730 - EVANSTON ELEMENTARY SCHOOL, 49719 - FREDERICK DOUGLASS ELEMENTARY SCHOOL, 49880 - ROCKDALE ACADEMY ELEMENTARY SCHOOL, 49745 - ROTHENBERG ELEMENTARY SCHOOL, 49919 - SAYLER PARK ELEMENTARY SCHOOL, 49829 - TAFT ELEMENTARY SCHOOL, 49777 - WOODFORD PADEIA SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$822,767.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$822,767.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$85,817.02
$82,276.32
Ineligible Monthly Cost:
$0.00
$1,612.83
Months of Service:
12
12
Annual Recurring Charges:
$1,029,804.24
$967,961.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029,804.24
$967,961.88
Discount Percent:
85
85
Requested Amount:
$875,333.60
$822,767.60