Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
2443398
Funding Year:
2013
470#:
529520001048067
471#:
880540
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,294.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,805.16
Payment Mode:
BEAR
Remaining:
$488.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
90
90
Requested Amount:
$3,294.00
$3,294.00