Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
234458
Funding Year:
1999
470#:
415050000174486
471#:
145162
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,312.00
Last Date of Service:
 
Disbursed Amount:
$13,090.01
Payment Mode:
BEAR
Remaining:
$2,221.99
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
40
40
Requested Amount:
$15,312.00
$15,312.00