Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
1750784
Funding Year:
2008
470#:
885730000660971
471#:
632888
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,529.40
Last Date of Service:
 
Disbursed Amount:
$6,431.54
Payment Mode:
BEAR
Remaining:
$97.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$777.31
$777.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,327.72
$9,327.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,327.72
$9,327.72
Discount Percent:
70
70
Requested Amount:
$6,529.40
$6,529.40