Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2048844
Funding Year:
2010
470#:
298130000608517
471#:
758164
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$404,796.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$351,727.23
Payment Mode:
BEAR
Remaining:
$53,068.77
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$42,700.00
$42,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512,400.00
$512,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,400.00
$512,400.00
Discount Percent:
79
79
Requested Amount:
$404,796.00
$404,796.00