Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
818609
Funding Year:
2002
470#:
508330000381953
471#:
291175
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,871.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,871.69
Last Date to Invoice:
2004-12-11

Original
Committed
Monthly Cost:
$1,093.29
$1,093.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,119.48
$13,119.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,119.48
$13,119.48
Discount Percent:
60
60
Requested Amount:
$7,871.69
$7,871.69