Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
551768
Funding Year:
2001
470#:
967680000322736
471#:
234123
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,055.02
Last Date of Service:
 
Disbursed Amount:
$8,181.12
Payment Mode:
BEAR
Remaining:
$873.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,286.62
$2,286.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,439.44
$27,439.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,439.44
$27,439.44
Discount Percent:
33
33
Requested Amount:
$9,055.02
$9,055.02