Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1449679
Funding Year:
2006
470#:
173260000522835
471#:
526245
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$373,275.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$342,397.47
Payment Mode:
BEAR
Remaining:
$30,877.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39,375.00
$39,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472,500.00
$472,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,500.00
$472,500.00
Discount Percent:
79
79
Requested Amount:
$373,275.00
$373,275.00