Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
309712
Funding Year:
2000
470#:
547920000245744
471#:
155302
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,720,091.28
Last Date of Service:
 
Disbursed Amount:
$1,161,155.41
Payment Mode:
NOT SET
Remaining:
$558,935.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$188,330.00
$188,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,259,960.00
$2,259,960.00
One Time Cost:
$3,318.00
$3,318.00
One Time Ineligible Cost:
$0.00
$3,318.00
Total Cost:
$2,263,278.00
$2,263,278.00
Discount Percent:
76
76
Requested Amount:
$1,720,091.28
$1,720,091.28