Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
966641
Funding Year:
2003
470#:
180030000430517
471#:
358014
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,034.66
Last Date of Service:
 
Disbursed Amount:
$3,034.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$616.80
$616.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,401.60
$7,401.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,401.60
$7,401.60
Discount Percent:
41
41
Requested Amount:
$3,034.66
$3,034.66