Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2048953
Funding Year:
2010
470#:
408720000806273
471#:
758211
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,282.49
Last Date of Service:
 
Disbursed Amount:
$69,282.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,308.28
$7,308.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,699.36
$87,699.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,699.36
$87,699.36
Discount Percent:
79
79
Requested Amount:
$69,282.49
$69,282.49