Billed Entity:
227791
MOTHER TERESA CATHOLIC ELEMENTARY
FRN:
1989164
Funding Year:
2010
470#:
668330000750076
471#:
717045
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$1,302.41
Payment Mode:
BEAR
Remaining:
$713.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
40
40
Requested Amount:
$2,016.00
$2,016.00