Billed Entity:
49497
FENWICK HIGH SCHOOL
FRN:
2435624
Funding Year:
2013
470#:
721280001064591
471#:
896276
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $433.37 to $413.95 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,986.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,986.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$433.37
$413.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.44
$4,967.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.44
$4,967.40
Discount Percent:
40
40
Requested Amount:
$2,080.18
$1,986.96