Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2199048549
Funding Year:
2021
470#:
210022785
471#:
211023992
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$768,439.24
Last Date of Service:
2024-06-30
Disbursed Amount:
$768,439.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$79,500.00
$79,500.00
Ineligible Monthly Cost:
$4,162.82
$4,162.82
Months of Service:
12
12
Annual Recurring Charges:
$904,046.16
$904,046.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904,046.16
$904,046.16
Discount Percent:
85
85
Requested Amount:
$768,439.24
$768,439.24