Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
1379739
Funding Year:
2006
470#:
177450000552715
471#:
501173
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,788.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,788.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,753.34
$2,753.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,040.08
$33,040.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,040.08
$33,040.08
Discount Percent:
72
72
Requested Amount:
$23,788.86
$23,788.86