Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1580641
Funding Year:
2007
470#:
725200000608589
471#:
569534
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,318.18
Last Date of Service:
 
Disbursed Amount:
$81,318.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-26

Original
Committed
Monthly Cost:
$8,687.84
$8,687.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,254.08
$104,254.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,254.08
$104,254.08
Discount Percent:
78
78
Requested Amount:
$81,318.18
$81,318.18