Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1313269
Funding Year:
2005
470#:
173260000522835
471#:
475176
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$356,850.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$336,570.27
Payment Mode:
BEAR
Remaining:
$20,279.73
Last Date to Invoice:
2008-06-05

Original
Committed
Monthly Cost:
$38,125.00
$38,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,500.00
$457,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,500.00
$457,500.00
Discount Percent:
78
78
Requested Amount:
$356,850.00
$356,850.00