Billed Entity:
44860
BISHOP BROSSART HIGH SCHOOL
FRN:
1087020
Funding Year:
2004
470#:
338890000463962
471#:
397650
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,832.00
Last Date of Service:
 
Disbursed Amount:
$2,053.62
Payment Mode:
BEAR
Remaining:
$778.38
Last Date to Invoice:
2006-04-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
40
40
Requested Amount:
$2,832.00
$2,832.00