Billed Entity:
44860
BISHOP BROSSART HIGH SCHOOL
FRN:
516576
Funding Year:
2001
470#:
231540000304754
471#:
222861
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$2,684.38
Payment Mode:
BEAR
Remaining:
$339.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
40
40
Requested Amount:
$3,024.00
$3,024.00