Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1375925
Funding Year:
2006
470#:
554870000552678
471#:
500074
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,922.88
Last Date of Service:
 
Disbursed Amount:
$10,922.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,275.60
$2,275.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,307.20
$27,307.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,307.20
$27,307.20
Discount Percent:
40
40
Requested Amount:
$10,922.88
$10,922.88