Billed Entity:
16050071
KLEPINGER ROAD COMMUNIITY SCHOOL
FRN:
2022966
Funding Year:
2010
470#:
326430000793431
471#:
748986
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,236.52
Last Date of Service:
 
Disbursed Amount:
$2,861.25
Payment Mode:
SPI
Remaining:
$1,375.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$392.27
$392.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,707.24
$4,707.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,707.24
$4,707.24
Discount Percent:
90
90
Requested Amount:
$4,236.52
$4,236.52