Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1866294
Funding Year:
2009
470#:
725200000608589
471#:
681816
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/09 to 1/31/07 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product Avaya G700 and Cajun P333 switches $ 6,344.00/mo.and the unsubstantiated amount. <><><><><> MR3: The FRN was modified from $327,700.00/mo. to $278,056.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,635,970.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,617,522.80
Payment Mode:
BEAR
Remaining:
$18,448.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$327,700.00
$278,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932,400.00
$3,336,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932,400.00
$3,336,672.00
Discount Percent:
79
79
Requested Amount:
$3,106,596.00
$2,635,970.88