Billed Entity:
44860
BISHOP BROSSART HIGH SCHOOL
FRN:
151321
Funding Year:
1999
470#:
376940000113107
471#:
112370
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from ________ to ________ in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$483.26
Last Date of Service:
 
Disbursed Amount:
$483.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208.16
$1,208.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208.16
$1,208.16
Discount Percent:
40
40
Requested Amount:
$483.26
$483.26