Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
2034352
Funding Year:
2010
470#:
133200000804071
471#:
717372
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,529.50
Last Date of Service:
 
Disbursed Amount:
$13,493.48
Payment Mode:
BEAR
Remaining:
$7,036.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,900.88
$1,900.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,810.56
$22,810.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,810.56
$22,810.56
Discount Percent:
90
90
Requested Amount:
$20,529.50
$20,529.50