Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
830194
Funding Year:
2002
470#:
293580000391138
471#:
310692
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,304.00
Last Date of Service:
 
Disbursed Amount:
$20,350.00
Payment Mode:
BEAR
Remaining:
$8,954.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
74
74
Requested Amount:
$29,304.00
$29,304.00