Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
1287321
Funding Year:
2005
470#:
511610000514062
471#:
447018
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,979.84
Last Date of Service:
 
Disbursed Amount:
$2,979.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$310.40
$310.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,724.80
$3,724.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724.80
$3,724.80
Discount Percent:
80
80
Requested Amount:
$2,979.84
$2,979.84