Billed Entity:
49497
FENWICK HIGH SCHOOL
FRN:
2616638
Funding Year:
2014
470#:
212020001181641
471#:
962384
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,967.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,967.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$409.84
$409.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,918.08
$4,918.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,918.08
$4,918.08
Discount Percent:
40
40
Requested Amount:
$1,967.23
$1,967.23