Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2685428
Funding Year:
2014
470#:
927990000995964
471#:
984870
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,731,366.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,532,800.00
Payment Mode:
BEAR
Remaining:
$198,566.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$391,979.00
$391,979.00
Ineligible Monthly Cost:
$3,295.00
$3,295.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664,208.00
$4,664,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,664,208.00
$4,664,208.00
Discount Percent:
80
80
Requested Amount:
$3,731,366.40
$3,731,366.40