Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
913517
Funding Year:
2003
470#:
960850000419090
471#:
336784
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,149.09
Last Date of Service:
 
Disbursed Amount:
$2,972.00
Payment Mode:
BEAR
Remaining:
$177.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328.03
$328.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.36
$3,936.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.36
$3,936.36
Discount Percent:
80
80
Requested Amount:
$3,149.09
$3,149.09