Billed Entity:
44860
BISHOP BROSSART HIGH SCHOOL
FRN:
1376812
Funding Year:
2006
470#:
792840000556604
471#:
500414
SPIN:
143001581
Cincinnati Bell Telephone - KY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,952.00
Last Date of Service:
 
Disbursed Amount:
$2,148.82
Payment Mode:
BEAR
Remaining:
$803.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
40
40
Requested Amount:
$2,952.00
$2,952.00