Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1699082238
Funding Year:
2016
470#:
927990000995964
471#:
161038359
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The dollars requested were reduced from $2,674,323.72; $355,671.84 to $$2,628,860.16; $349,625.52 to remove costs associated with Pre-K students and Head Start Students. Pre-K/Head Start remains ineligible in the state of OH.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,680,637.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,585,996.38
Payment Mode:
BEAR
Remaining:
$94,640.73
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$252,499.63
$252,499.63
Ineligible Monthly Cost:
$0.00
$4,292.49
Months of Service:
12
12
Annual Recurring Charges:
$3,029,995.56
$2,978,485.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,029,995.56
$2,978,485.68
Discount Percent:
90
90
Requested Amount:
$2,726,996.00
$2,680,637.11