Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
603191
Funding Year:
2001
470#:
755260000334032
471#:
247958
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$45,830.54
Last Date of Service:
2006-02-16
Disbursed Amount:
$6,187.50
Payment Mode:
BEAR
Remaining:
$39,643.04
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$8,328.25
$8,328.25
One Time Ineligible Cost:
$0.00
$8,328.25
Total Cost:
$83,328.25
$83,328.25
Discount Percent:
55
55
Requested Amount:
$45,830.54
$45,830.54