Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
349403
Funding Year:
2000
470#:
263850000260348
471#:
168405
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,214.34
Last Date of Service:
 
Disbursed Amount:
$5,214.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,086.32
$1,086.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,035.84
$13,035.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,035.84
$13,035.84
Discount Percent:
40
40
Requested Amount:
$5,214.34
$5,214.34