Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
7616
Funding Year:
1998
470#:
696160000031507
471#:
8923
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-20
Service Start Date (486):
1998-07-20
Committed Amount:
$495.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$373.55
Payment Mode:
BEAR
Remaining:
$121.70
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$478.06
$478.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$141.00
Total Cost:
$358.30
$619.06
Discount Percent:
80
80
Requested Amount:
$286.64
$495.25