Billed Entity:
129886
NORTHWEST LOCAL SCHOOL DIST
FRN:
1899059033
Funding Year:
2018
470#:
125860001290450
471#:
181030922
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,163.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,163.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$144.00
$144.00
Months of Service:
12
12
Annual Recurring Charges:
$70,272.00
$70,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,272.00
$70,272.00
Discount Percent:
80
60
Requested Amount:
$56,217.60
$42,163.20