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CITY DAY COMMUNITY SCHOOL
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Cincinnati Bell Wireless- LLC
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FRN 1822984
Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
1822984
Funding Year:
2009
470#:
785700000691083
471#:
667770
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,174.80
Last Date of Service:
Disbursed Amount:
$16,065.97
Payment Mode:
BEAR
Remaining:
$9,108.83
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$2,331.00
$2,331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,972.00
$27,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,972.00
$27,972.00
Discount Percent:
90
90
Requested Amount:
$25,174.80
$25,174.80