Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1799086610
Funding Year:
2017
470#:
170068045
471#:
171038434
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $3,284,640.00 to $3,228,019.44 to remove the ineligible product(s) or service(s): Pre-K and Head-Start
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,905,217.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,887,791.95
Payment Mode:
BEAR
Remaining:
$17,425.55
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$273,720.00
$273,720.00
Ineligible Monthly Cost:
$0.00
$4,718.38
Months of Service:
12
12
Annual Recurring Charges:
$3,284,640.00
$3,228,019.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,284,640.00
$3,228,019.44
Discount Percent:
90
90
Requested Amount:
$2,956,176.00
$2,905,217.50