Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1699082267
Funding Year:
2016
470#:
927990000995964
471#:
161038359
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The dollars requested were reduced from $1,213,200.00; $4,200.00; $216,000.00 to $1,192,575.60; $4,128.60; $212,328.00 to remove costs associated with Pre-K students and Head Start Students. Pre-K/Head Start remains ineligible in the state of OH.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$704,516.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$645,806.37
Payment Mode:
BEAR
Remaining:
$58,709.73
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$119,450.00
$119,450.00
Ineligible Monthly Cost:
$0.00
$2,030.65
Months of Service:
12
12
Annual Recurring Charges:
$1,433,400.00
$1,409,032.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433,400.00
$1,409,032.20
Discount Percent:
50
50
Requested Amount:
$716,700.00
$704,516.10