Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1314866
Funding Year:
2005
470#:
173260000522835
471#:
476323
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,159,468.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,091,509.18
Payment Mode:
BEAR
Remaining:
$67,958.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$337,550.00
$337,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050,600.00
$4,050,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050,600.00
$4,050,600.00
Discount Percent:
78
78
Requested Amount:
$3,159,468.00
$3,159,468.00