Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
2427273
Funding Year:
2013
470#:
130120001001398
471#:
893117
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,004.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,004.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$502.43
$502.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,029.16
$6,029.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,029.16
$6,029.16
Discount Percent:
83
83
Requested Amount:
$5,004.20
$5,004.20