Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
275080
Funding Year:
1999
470#:
600410000175734
471#:
143798
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,439.98
Last Date of Service:
 
Disbursed Amount:
$6,439.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,499.96
$11,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.96
$11,499.96
Discount Percent:
80
56
Requested Amount:
$9,199.97
$6,439.98