Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
829089
Funding Year:
2002
470#:
293580000391138
471#:
309089
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,393,173.65
Last Date of Service:
 
Disbursed Amount:
$3,393,173.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$387,114.00
$382,114.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,645,368.00
$4,585,369.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,645,368.00
$4,585,369.80
Discount Percent:
74
74
Requested Amount:
$3,437,572.32
$3,393,173.65