Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
1699082290
Funding Year:
2016
470#:
604610001247775
471#:
161038359
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The dollars requested were reduced from $405,477.60 to $398,584.44 to remove costs associated with Pre-K students and Head Start Students. Pre-K/Head Start remains ineligible in the state of OH.||MR2:In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240||MR3:FRN 1699082290 in the total annual amount of $398,584.44 with the service provider AT&T Mobility-143025240 has been added to your FCC Form 471 Application in accordance with your RAL request. 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$199,292.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$148,298.51
Payment Mode:
BEAR
Remaining:
$50,993.71
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$33,789.80
$33,789.80
Ineligible Monthly Cost:
$0.00
$574.43
Months of Service:
12
12
Annual Recurring Charges:
$405,477.60
$398,584.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,477.60
$398,584.44
Discount Percent:
50
50
Requested Amount:
$202,738.80
$199,292.22