Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
986642
Funding Year:
2003
470#:
618700000430033
471#:
362443
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,571.71
Last Date of Service:
 
Disbursed Amount:
$52,838.54
Payment Mode:
SPI
Remaining:
$5,733.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,338.93
$6,338.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,067.16
$76,067.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,067.16
$76,067.16
Discount Percent:
77
77
Requested Amount:
$58,571.71
$58,571.71