Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1131072
Funding Year:
2004
470#:
580090000480900
471#:
402417
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsupported 5% increase.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,231.52
Last Date of Service:
 
Disbursed Amount:
$19,337.30
Payment Mode:
SPI
Remaining:
$37,894.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,338.93
$6,037.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,067.16
$72,444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,067.16
$72,444.96
Discount Percent:
79
79
Requested Amount:
$60,093.06
$57,231.52