Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1593636
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:
$595.86
Last Date of Service:
 
Disbursed Amount:
$595.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$121.11
$121.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,453.32
$1,453.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,453.32
$1,453.32
Discount Percent:
41
41
Requested Amount:
$595.86
$595.86