Billed Entity:
49497
FENWICK HIGH SCHOOL
FRN:
988265
Funding Year:
2003
470#:
803710000441840
471#:
364109
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$256.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$256.80
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
20
20
Requested Amount:
$256.80
$256.80