Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1799095795
Funding Year:
2017
470#:
170068007
471#:
171041690
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $1,250,976.00 to $1,229,411.64 to remove the ineligible product(s) or service(s): Pre-k and Head Start Components
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$368,823.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$318,297.35
Payment Mode:
BEAR
Remaining:
$50,526.14
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$104,248.00
$104,248.00
Ineligible Monthly Cost:
$0.00
$1,797.03
Months of Service:
12
12
Annual Recurring Charges:
$1,250,976.00
$1,229,411.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250,976.00
$1,229,411.64
Discount Percent:
30
30
Requested Amount:
$375,292.80
$368,823.49