Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1593570
Funding Year:
2007
470#:
409940000611298
471#:
576264
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,621.34
Last Date of Service:
 
Disbursed Amount:
$9,726.06
Payment Mode:
BEAR
Remaining:
$5,895.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,175.07
$3,175.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.84
$38,100.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.84
$38,100.84
Discount Percent:
41
41
Requested Amount:
$15,621.34
$15,621.34