BEN:
129871

Type:
DISTRICT


CINCINNATI CITY SCHOOL DIST
2651 BURNET AVENUE, PO BOX 5381
CINCINNATI, OH 45201


FRN: 1999018520 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,284,640.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,956,176.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999034867 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$967,961.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$822,767.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018523 | Service Provider: Cincinnati Bell Telephone LLC (OH) (143001687)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$816,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$734,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
25%


FRN: 1999072202 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$617,497.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$524,872.97
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999072174 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$101,698.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,443.94
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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