Billed Entity:
128861
BEECHWOOD INDEP SCHOOL DIST
FRN:
744943
Funding Year:
2002
470#:
594900000381942
471#:
291523
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,153.60
Last Date of Service:
 
Disbursed Amount:
$9,153.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,907.00
$1,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,884.00
$22,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,884.00
$22,884.00
Discount Percent:
40
40
Requested Amount:
$9,153.60
$9,153.60