Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
506041
Funding Year:
2001
470#:
596010000296354
471#:
219920
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,169,056.01
Last Date of Service:
 
Disbursed Amount:
$1,136,687.32
Payment Mode:
BEAR
Remaining:
$32,368.69
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$177,555.83
$177,555.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130,669.96
$2,130,669.96
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$2,135,669.96
$2,135,669.96
Discount Percent:
75
75
Requested Amount:
$1,601,752.47
$1,601,752.47