Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
1113471
Funding Year:
2004
470#:
174160000456344
471#:
392066
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,175.78
Last Date of Service:
 
Disbursed Amount:
$2,645.00
Payment Mode:
BEAR
Remaining:
$530.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$330.81
$330.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.72
$3,969.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.72
$3,969.72
Discount Percent:
80
80
Requested Amount:
$3,175.78
$3,175.78