Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2688923
Funding Year:
2014
470#:
511730001196718
471#:
985946
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$117,057.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$76,191.51
Payment Mode:
BEAR
Remaining:
$40,866.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,193.50
$12,193.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,322.00
$146,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,322.00
$146,322.00
Discount Percent:
80
80
Requested Amount:
$117,057.60
$117,057.60