Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1999018523
Funding Year:
2019
470#:
180017893
471#:
191014001
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$734,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$180,795.06
Payment Mode:
BEAR
Remaining:
$553,604.94
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$68,000.00
$68,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816,000.00
$816,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,000.00
$816,000.00
Discount Percent:
90
90
Requested Amount:
$734,400.00
$734,400.00