Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1093022
Funding Year:
2004
470#:
792430000481267
471#:
399712
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,108.56
Last Date of Service:
 
Disbursed Amount:
$1,226.84
Payment Mode:
BEAR
Remaining:
$5,881.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,480.95
$1,480.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,771.40
$17,771.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,771.40
$17,771.40
Discount Percent:
40
40
Requested Amount:
$7,108.56
$7,108.56