Billed Entity:
50319
OUR LADY OF THE ROSARY SCH DAY
FRN:
2014987
Funding Year:
2010
470#:
447520000785812
471#:
717056
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,775.23
Last Date of Service:
 
Disbursed Amount:
$1,775.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$184.92
$184.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.04
$2,219.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.04
$2,219.04
Discount Percent:
80
80
Requested Amount:
$1,775.23
$1,775.23