Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1887550
Funding Year:
2009
470#:
242510000652687
471#:
689148
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$667.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$538.47
Payment Mode:
BEAR
Remaining:
$128.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.61
$135.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,627.32
$1,627.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,627.32
$1,627.32
Discount Percent:
41
41
Requested Amount:
$667.20
$667.20