Billed Entity:
49497
FENWICK HIGH SCHOOL
FRN:
1544870
Funding Year:
2007
470#:
179580000597196
471#:
560060
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,701.26
Last Date of Service:
 
Disbursed Amount:
$1,701.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$354.43
$354.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,253.16
$4,253.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,253.16
$4,253.16
Discount Percent:
40
40
Requested Amount:
$1,701.26
$1,701.26