Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1872609
Funding Year:
2009
470#:
688790000712268
471#:
684722
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,453.72
Last Date of Service:
 
Disbursed Amount:
$22,330.57
Payment Mode:
BEAR
Remaining:
$62,123.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,908.62
$8,908.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,903.44
$106,903.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,903.44
$106,903.44
Discount Percent:
79
79
Requested Amount:
$84,453.72
$84,453.72