Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
2699878
Funding Year:
2014
470#:
239500001122585
471#:
989384
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,460.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,069.87
Payment Mode:
BEAR
Remaining:
$2,390.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,126.20
$1,126.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,514.40
$13,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,514.40
$13,514.40
Discount Percent:
70
70
Requested Amount:
$9,460.08
$9,460.08