Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
419633
Funding Year:
2000
470#:
146880000268076
471#:
195046
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,336.45
Last Date of Service:
 
Disbursed Amount:
$2,336.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$259.48
$259.48
Ineligible Monthly Cost:
$16.10
$16.10
Months of Service:
12
12
Annual Recurring Charges:
$2,920.56
$2,920.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,920.56
$2,920.56
Discount Percent:
80
80
Requested Amount:
$2,336.45
$2,336.45