Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2527672
Funding Year:
2013
470#:
927990000995964
471#:
926098
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $389,000/month to $387,440/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $387,440/month to $384,145/month to remove the ineligible products and services: Disaster Redirect Services for $295/month, Survivable Processors for $3,000/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,733,889.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,519,984.60
Payment Mode:
BEAR
Remaining:
$213,904.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$389,000.00
$384,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,668,000.00
$4,609,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668,000.00
$4,609,740.00
Discount Percent:
81
81
Requested Amount:
$3,781,080.00
$3,733,889.40