Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
1776418
Funding Year:
2007
470#:
453960000584701
471#:
557359
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$36,991.27
Last Date of Service:
 
Disbursed Amount:
$14,723.14
Payment Mode:
BEAR
Remaining:
$22,268.13
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$5,871.63
$5,871.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$41,101.41
$41,101.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,101.41
$41,101.41
Discount Percent:
90
90
Requested Amount:
$36,991.27
$36,991.27