Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
2099060369
Funding Year:
2020
470#:
200023281
471#:
201033962
SPIN:
143027197
CBTS Technology Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The funding request was reduced from $133,199.90 to $130,312.12 to remove the costs associated with Head Start and Pre-K students . Head Start and PRE-K students are not eligible for funding due to Head Start and PRE-K is not recognized by your state.||MR2:Based on the applicant's request, 497308 - EVANSTON ACADEMY has been removed from the Recipients of Service on the FRN's Product and Service Details .||MR3:Based on the applicant's request, 49852-ROLL HILL SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$92,153.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,153.12
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,081.42
$6,081.42
Ineligible Monthly Cost:
$0.00
$131.35
Months of Service:
12
12
Annual Recurring Charges:
$72,977.04
$71,400.84
One Time Cost:
$60,222.86
$60,222.86
One Time Ineligible Cost:
$0.00
$37,014.59
Total Cost:
$133,199.90
$108,415.43
Discount Percent:
85
85
Requested Amount:
$113,219.92
$92,153.12