Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2048669
Funding Year:
2010
470#:
725200000608589
471#:
758051
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$511,061.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$411,143.84
Payment Mode:
BEAR
Remaining:
$99,917.18
Last Date to Invoice:
2012-03-01

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:
79
79
Requested Amount:
$511,061.02
$511,061.02