Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1571573
Funding Year:
2007
470#:
298130000608517
471#:
569484
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$474,537.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$339,525.27
Payment Mode:
BEAR
Remaining:
$135,011.75
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$50,698.40
$50,698.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,380.80
$608,380.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,380.80
$608,380.80
Discount Percent:
78
78
Requested Amount:
$474,537.02
$474,537.02