Billed Entity:
44941
ST HENRY SCHOOL
FRN:
2230119
Funding Year:
2011
470#:
672810000916251
471#:
802519
SPIN:
143001581
Cincinnati Bell Telephone LLC (KY)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,798.88
Last Date of Service:
2013-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,798.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$583.10
$583.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,997.20
$6,997.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,997.20
$6,997.20
Discount Percent:
40
40
Requested Amount:
$2,798.88
$2,798.88