Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2048869
Funding Year:
2010
470#:
759170000642511
471#:
758173
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,824.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,266.76
Payment Mode:
BEAR
Remaining:
$23,558.07
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$7,998.40
$7,998.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,980.80
$95,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,980.80
$95,980.80
Discount Percent:
79
79
Requested Amount:
$75,824.83
$75,824.83