Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1093014
Funding Year:
2004
470#:
792430000481267
471#:
399712
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,432.75
Last Date of Service:
 
Disbursed Amount:
$580.38
Payment Mode:
BEAR
Remaining:
$852.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$298.49
$298.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,581.88
$3,581.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.88
$3,581.88
Discount Percent:
40
40
Requested Amount:
$1,432.75
$1,432.75