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Cincinnati Bell Telephone LLC (O...
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IN
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ST. THEODORE GUERIN HIGH SCHOOL
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FRN 2241091
Billed Entity:
16051621
ST. THEODORE GUERIN HIGH SCHOOL
FRN:
2241091
Funding Year:
2010
470#:
819420000797606
471#:
740342
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$1,326.08
Last Date of Service:
Disbursed Amount:
$1,326.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23
Original
Committed
Monthly Cost:
$331.52
$331.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,315.20
$3,315.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.20
$3,315.20
Discount Percent:
40
40
Requested Amount:
$1,326.08
$1,326.08