Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1473991
Funding Year:
2006
470#:
946520000581205
471#:
533271
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:
$58,003.95
Last Date of Service:
 
Disbursed Amount:
$58,003.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$6,118.56
$6,118.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,422.72
$73,422.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,422.72
$73,422.72
Discount Percent:
79
79
Requested Amount:
$58,003.95
$58,003.95