Billed Entity:
50450
ARCHBISHOP ALTER SCHOOL
FRN:
2869253
Funding Year:
2015
470#:
744390001323592
471#:
1015616
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$859.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$859.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$369.96
$369.96
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.52
$4,295.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.52
$4,295.52
Discount Percent:
20
20
Requested Amount:
$859.10
$859.10