Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2099060541
Funding Year:
2020
470#:
200023281
471#:
201033962
SPIN:
143027197
CBTS Technology Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The funding request was reduced from $353,527.18 to $345,890.99 to remove the costs associated with Head Start and Pre-K students . Head Start and PRE-K students are not eligible for funding due to Head Start and PRE-K is not recognized by your state.||MR2:Based on the applicant's request, 16047258 - ETHEL M. TAYLOR ACADEMY has been removed from the Recipients of Service on the FRN's Product and Service Details .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$271,860.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271,860.08
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$25,674.17
$25,674.17
Ineligible Monthly Cost:
$0.00
$1,730.26
Months of Service:
12
12
Annual Recurring Charges:
$308,090.04
$287,326.92
One Time Cost:
$45,437.14
$45,437.14
One Time Ineligible Cost:
$0.00
$32,508.47
Total Cost:
$353,527.18
$319,835.39
Discount Percent:
85
85
Requested Amount:
$300,498.10
$271,860.08