Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1689474
Funding Year:
2008
470#:
242510000652687
471#:
605702
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 01/29/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,536.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,479.92
Payment Mode:
BEAR
Remaining:
$56.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,403.39
$2,403.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,840.68
$28,840.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,840.68
$28,840.68
Discount Percent:
40
40
Requested Amount:
$11,536.27
$11,536.27