Billed Entity:
130526
SUNMAN-DEARBORN COMMUNITY SCHOOL CORP
FRN:
2596508
Funding Year:
2014
470#:
994340001205271
471#:
955754
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,287.37
Last Date of Service:
 
Disbursed Amount:
$3,956.62
Payment Mode:
BEAR
Remaining:
$330.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.55
$700.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,406.60
$8,406.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,406.60
$8,406.60
Discount Percent:
51
51
Requested Amount:
$4,287.37
$4,287.37