Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1236373
Funding Year:
2005
470#:
117510000524856
471#:
449718
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,709.58
Last Date of Service:
 
Disbursed Amount:
$11,458.42
Payment Mode:
BEAR
Remaining:
$4,251.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,272.83
$3,272.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,273.96
$39,273.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,273.96
$39,273.96
Discount Percent:
40
40
Requested Amount:
$15,709.58
$15,709.58