Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1570884
Funding Year:
2007
470#:
725200000608589
471#:
566574
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Less than 30% of this FRN is a request for Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,001,078.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,843,534.19
Payment Mode:
BEAR
Remaining:
$157,543.89
Last Date to Invoice:
2010-07-26

Original
Committed
Monthly Cost:
$327,700.00
$320,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932,400.00
$3,847,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932,400.00
$3,847,536.00
Discount Percent:
78
78
Requested Amount:
$3,067,272.00
$3,001,078.08