Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
780158
Funding Year:
2002
470#:
511680000381954
471#:
303149
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:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$25,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,375.00
$4,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,500.00
$52,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$52,500.00
Discount Percent:
48
48
Requested Amount:
$25,200.00
$25,200.00