Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1799062961
Funding Year:
2017
470#:
160014558
471#:
171029317
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $17,519.90/month to $16,759.90/month to remove $760.00/month for ineligible sites.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$181,006.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$181,006.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$18,442.00
$17,642.00
Ineligible Monthly Cost:
$922.10
$882.10
Months of Service:
12
12
Annual Recurring Charges:
$210,238.80
$201,118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,238.80
$201,118.80
Discount Percent:
90
90
Requested Amount:
$189,214.92
$181,006.92