Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
309892
Funding Year:
2000
470#:
547920000245744
471#:
159783
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$114,433.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$63,654.36
Payment Mode:
BEAR
Remaining:
$50,779.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,281.00
$6,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,372.00
$75,372.00
One Time Cost:
$62,500.00
$62,500.00
One Time Ineligible Cost:
$0.00
$62,500.00
Total Cost:
$137,872.00
$137,872.00
Discount Percent:
83
83
Requested Amount:
$114,433.76
$114,433.76