Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2201614
Funding Year:
2011
470#:
953290000883429
471#:
797365
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,395.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,965.05
Payment Mode:
BEAR
Remaining:
$1,430.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,519.32
$2,519.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,231.84
$30,231.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,231.84
$30,231.84
Discount Percent:
41
41
Requested Amount:
$12,395.05
$12,395.05