Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2199031881
Funding Year:
2021
470#:
200023281
471#:
211022734
SPIN:
143027197
CBTS Technology Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The funding request was reduced from $2,487,649.50 to $2,418,788.87 to remove the costs associated with Head Start, pre-k or cyber students and services for the following bens: 49944, 49732, 49947, 224206, 49840, 49755, 17023131, 49849, 49710, 16047258, 49730, 49719, 16047259, 17023132, 49867, 17013511, 17026767, 49953, 49973, 49886, 49878, 49706, 49917, 49848, 49774, 16047260, 16027243, 49781, 49880, 49852, 49938, 49745, 49784, 49919, 49936, 49883, 230131, 49829, 49915 and 49777.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,055,970.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,107,430.60
Payment Mode:
SPI
Remaining:
$948,539.94
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,487,649.50
$2,487,649.50
One Time Ineligible Cost:
$0.00
$2,418,788.87
Total Cost:
$2,487,649.50
$2,418,788.87
Discount Percent:
85
85
Requested Amount:
$2,114,502.08
$2,055,970.54