Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2851505
Funding Year:
2015
470#:
927990000995964
471#:
1043197
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The funding request was reduced from $252,499.63/month to $248,207.13/month to remove the costs associated with Head Start and Prek students and services. In addition, the FCC Form 471 was modified to remove the Head Start and Prek students associated with those entities. Head Start students are not eligible for funding due to: Head Start and Prek is not recognized by your state. <><><><><> MR2: The amount of the funding request was changed from $248,207.13/month to $245,207.13 to remove: the ineligible services associated with S8300 survivable blades.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,353,988.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,353,988.40
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$252,499.63
$252,499.63
Ineligible Monthly Cost:
$0.00
$7,292.50
Months of Service:
12
12
Annual Recurring Charges:
$3,029,995.56
$2,942,485.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,029,995.56
$2,942,485.56
Discount Percent:
80
80
Requested Amount:
$2,423,996.45
$2,353,988.45