Billed Entity:
50319
OUR LADY OF THE ROSARY SCH DAY
FRN:
2467509
Funding Year:
2013
470#:
649910001042430
471#:
882929
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,829.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,829.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.43
$169.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,033.16
$2,033.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.16
$2,033.16
Discount Percent:
90
90
Requested Amount:
$1,829.84
$1,829.84