Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
2121964
Funding Year:
2011
470#:
696740000750700
471#:
775630
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,261.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,048.83
Payment Mode:
BEAR
Remaining:
$212.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,624.00
Discount Percent:
90
90
Requested Amount:
$3,261.60
$3,261.60