Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
1521333
Funding Year:
2007
470#:
786210000585268
471#:
543874
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,901.50
Last Date of Service:
 
Disbursed Amount:
$2,718.78
Payment Mode:
BEAR
Remaining:
$182.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$302.24
$302.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,626.88
$3,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,626.88
$3,626.88
Discount Percent:
80
80
Requested Amount:
$2,901.50
$2,901.50