Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
2251338
Funding Year:
2012
470#:
403250000948141
471#:
828361
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,674.08
Last Date of Service:
 
Disbursed Amount:
$8,757.29
Payment Mode:
BEAR
Remaining:
$11,916.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,102.00
$4,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,224.00
$49,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,224.00
$49,224.00
Discount Percent:
42
42
Requested Amount:
$20,674.08
$20,674.08