Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
764923
Funding Year:
2002
470#:
449880000381943
471#:
297985
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,867.09
Last Date of Service:
 
Disbursed Amount:
$11,867.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,472.31
$2,472.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,667.72
$29,667.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,667.72
$29,667.72
Discount Percent:
40
40
Requested Amount:
$11,867.09
$11,867.09