Billed Entity:
129886
NORTHWEST LOCAL SCHOOL DIST
FRN:
1265169
Funding Year:
2005
470#:
176380000528786
471#:
460485
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove unsubstantiate charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,823.26
Last Date of Service:
 
Disbursed Amount:
$28,244.30
Payment Mode:
BEAR
Remaining:
$18,578.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,729.63
$7,963.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,755.56
$95,557.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,755.56
$95,557.68
Discount Percent:
49
49
Requested Amount:
$51,330.22
$46,823.26