Billed Entity:
50365
ST ANTHONY SCHOOL
FRN:
2809973
Funding Year:
2015
470#:
564020001293572
471#:
1015922
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$599.76
$599.76
Ineligible Monthly Cost:
$239.76
$239.76
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
60
60
Requested Amount:
$2,592.00
$2,592.00