Billed Entity:
128878
SOUTHGATE INDEP SCHOOL DIST
FRN:
350539
Funding Year:
2000
470#:
122280000261171
471#:
175303
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,340.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$4,680.00
Discount Percent:
50
50
Requested Amount:
$4,800.00
$2,340.00