Billed Entity:
44890
COVINGTON CATHOLIC HIGH SCHOOL
FRN:
1193591
Funding Year:
2004
470#:
468940000495262
471#:
429908
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,627.79
Last Date of Service:
 
Disbursed Amount:
$3,627.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.00
$755.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$9,069.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,069.48
Discount Percent:
40
40
Requested Amount:
$4,320.00
$3,627.79