Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1767893
Funding Year:
2007
470#:
326890000584681
471#:
558540
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-08-01
Committed Amount:
$11,054.38
Last Date of Service:
 
Disbursed Amount:
$9,102.16
Payment Mode:
BEAR
Remaining:
$1,952.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,512.36
$2,512.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$27,635.96
$27,635.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,635.96
$27,635.96
Discount Percent:
40
40
Requested Amount:
$11,054.38
$11,054.38