Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
2047049
Funding Year:
2010
470#:
696740000750700
471#:
757588
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$516.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$394.93
Payment Mode:
BEAR
Remaining:
$121.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.85
$47.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.20
$574.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.20
$574.20
Discount Percent:
90
90
Requested Amount:
$516.78
$516.78