Billed Entity:
227791
MOTHER TERESA CATHOLIC ELEMENTARY
FRN:
1670587
Funding Year:
2008
470#:
277310000627325
471#:
596894
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,106.40
Last Date of Service:
 
Disbursed Amount:
$1,106.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.50
$230.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,766.00
$2,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,766.00
$2,766.00
Discount Percent:
40
40
Requested Amount:
$1,106.40
$1,106.40