Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
21103
Funding Year:
1998
470#:
843070000000360
471#:
8794
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$2,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$2,500.00
$2,500.00
Discount Percent:
80
80
Requested Amount:
$2,000.00
$2,000.00