Billed Entity:
44860
BISHOP BROSSART HIGH SCHOOL
FRN:
754077
Funding Year:
2002
470#:
333670000385687
471#:
294623
SPIN:
143001581
Cincinnatti Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$2,623.83
Payment Mode:
BEAR
Remaining:
$64.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
40
40
Requested Amount:
$2,688.00
$2,688.00