Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2053868
Funding Year:
2010
470#:
242510000652687
471#:
755793
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,895.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,846.56
Payment Mode:
BEAR
Remaining:
$48.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,417.77
$2,417.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,013.24
$29,013.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,013.24
$29,013.24
Discount Percent:
41
41
Requested Amount:
$11,895.43
$11,895.43