Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
35051
Funding Year:
1998
470#:
292530000043064
471#:
34504
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$2,362.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$920.78
Payment Mode:
BEAR
Remaining:
$1,441.72
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,625.00
$5,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,625.00
$5,625.00
Discount Percent:
42
42
Requested Amount:
$2,362.50
$2,362.50