Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
2172576
Funding Year:
2011
470#:
894990000888965
471#:
801520
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,312.67
Last Date of Service:
 
Disbursed Amount:
$14,261.42
Payment Mode:
BEAR
Remaining:
$5,051.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$111.79
$111.79
Months of Service:
12
12
Annual Recurring Charges:
$21,458.52
$21,458.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,458.52
$21,458.52
Discount Percent:
90
90
Requested Amount:
$19,312.67
$19,312.67