Billed Entity:
128879
NEWPORT INDEP SCHOOL DISTRICT
FRN:
94090
Funding Year:
1998
470#:
507460000023241
471#:
69746
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-29
Committed Amount:
$59,516.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$59,516.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$66,872.00
$66,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,795.00
$66,872.00
Discount Percent:
80
89
Requested Amount:
$33,436.00
$59,516.08