Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
395146
Funding Year:
2000
470#:
655840000277551
471#:
184137
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,930.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,930.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$818.75
$818.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,825.00
$9,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,825.00
$9,825.00
Discount Percent:
47
40
Requested Amount:
$4,617.75
$3,930.00