Billed Entity:
50319
OUR LADY OF THE ROSARY SCH DAY
FRN:
1558352
Funding Year:
2007
470#:
589830000592811
471#:
564828
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,574.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,574.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
80
80
Requested Amount:
$1,574.40
$1,574.40