Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2541201
Funding Year:
2013
470#:
979820001094116
471#:
930203
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,722.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,645.74
Payment Mode:
BEAR
Remaining:
$3,076.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,498.20
$4,498.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,978.40
$53,978.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,978.40
$53,978.40
Discount Percent:
81
81
Requested Amount:
$43,722.50
$43,722.50