Billed Entity:
49497
FENWICK HIGH SCHOOL
FRN:
1641696
Funding Year:
2006
470#:
313290000552517
471#:
513130
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-11-01
Committed Amount:
$1,581.82
Last Date of Service:
 
Disbursed Amount:
$1,581.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$494.32
$494.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,954.56
$3,954.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,954.56
$3,954.56
Discount Percent:
40
40
Requested Amount:
$1,581.82
$1,581.82