Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2687694
Funding Year:
2014
470#:
979820001094116
471#:
985518
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,182.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,650.14
Payment Mode:
BEAR
Remaining:
$18,532.58
Last Date to Invoice:
2015-10-28

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:
80
80
Requested Amount:
$43,182.72
$43,182.72