Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
663665
Funding Year:
2001
470#:
452320000299590
471#:
262524
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,359.10
Last Date of Service:
 
Disbursed Amount:
$2,359.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$264.14
$264.14
Ineligible Monthly Cost:
$18.40
$18.40
Months of Service:
12
12
Annual Recurring Charges:
$2,948.88
$2,948.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.88
$2,948.88
Discount Percent:
80
80
Requested Amount:
$2,359.10
$2,359.10