Billed Entity:
50319
OUR LADY OF THE ROSARY SCH DAY
FRN:
2174833
Funding Year:
2011
470#:
364950000868354
471#:
779385
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,775.23
Last Date of Service:
 
Disbursed Amount:
$1,775.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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