Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
1829104
Funding Year:
2009
470#:
601520000679476
471#:
670155
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,743.47
Last Date of Service:
 
Disbursed Amount:
$2,955.14
Payment Mode:
BEAR
Remaining:
$1,788.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$964.12
$964.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,569.44
$11,569.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,569.44
$11,569.44
Discount Percent:
41
41
Requested Amount:
$4,743.47
$4,743.47