Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1337265
Funding Year:
2005
470#:
209750000537616
471#:
482734
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$170.28
Last Date of Service:
 
Disbursed Amount:
$58.86
Payment Mode:
BEAR
Remaining:
$111.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32.25
$32.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387.00
$387.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.00
$387.00
Discount Percent:
44
44
Requested Amount:
$170.28
$170.28