Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2048639
Funding Year:
2010
470#:
725200000608589
471#:
758051
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $3,567,660.00 to $3,490,284.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,757,324.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,520,276.43
Payment Mode:
BEAR
Remaining:
$237,047.93
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$297,305.00
$297,305.00
Ineligible Monthly Cost:
$0.00
$6,448.00
Months of Service:
12
12
Annual Recurring Charges:
$3,567,660.00
$3,490,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,567,660.00
$3,490,284.00
Discount Percent:
79
79
Requested Amount:
$2,818,451.40
$2,757,324.36