Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1447417
Funding Year:
2006
470#:
173260000522835
471#:
521366
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$559,130.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$477,498.17
Payment Mode:
BEAR
Remaining:
$81,632.23
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$58,980.00
$58,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707,760.00
$707,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707,760.00
$707,760.00
Discount Percent:
79
79
Requested Amount:
$559,130.40
$559,130.40