Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
925054
Funding Year:
2003
470#:
785420000423726
471#:
343452
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-04
Committed Amount:
$2,671.00
Last Date of Service:
 
Disbursed Amount:
$2,649.88
Payment Mode:
BEAR
Remaining:
$21.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,335.50
$1,335.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,026.00
$16,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,026.00
$16,026.00
Discount Percent:
40
40
Requested Amount:
$6,410.40
$6,410.40