Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
829511
Funding Year:
2002
470#:
293580000391138
471#:
310692
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,608.56
Last Date of Service:
 
Disbursed Amount:
$53,608.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,037.00
$6,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,444.00
$72,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,444.00
$72,444.00
Discount Percent:
74
74
Requested Amount:
$53,608.56
$53,608.56