Billed Entity:
227791
MOTHER TERESA CATHOLIC ELEMENTARY
FRN:
1699084884
Funding Year:
2016
470#:
160013924
471#:
161039314
SPIN:
143019566
Cincinnati Bell Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $38,600.44 to $37,652.98 to remove the ineligible product(s) or service(s): CON-SNT-WSC296XL 81% eligible,CON-SNT-WSC604DL, CON-SNT-WAIRCIAK9, CON-SNT-WSC296XL for $947.46
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,061.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,061.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,600.44
$38,600.44
One Time Ineligible Cost:
$0.00
$37,652.98
Total Cost:
$38,600.44
$37,652.98
Discount Percent:
40
40
Requested Amount:
$15,440.18
$15,061.19