Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
1466196
Funding Year:
2006
470#:
839290000554793
471#:
529057
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,223.02
Last Date of Service:
 
Disbursed Amount:
$5,223.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$725.42
$725.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,705.04
$8,705.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,705.04
$8,705.04
Discount Percent:
60
60
Requested Amount:
$5,223.02
$5,223.02