Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
995615
Funding Year:
2003
470#:
618700000430033
471#:
364720
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-15
Committed Amount:
$107,730.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$107,730.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$758,100.00
$119,700.00
One Time Ineligible Cost:
$0.00
$119,700.00
Total Cost:
$758,100.00
$119,700.00
Discount Percent:
90
90
Requested Amount:
$682,290.00
$107,730.00