Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
84786
Funding Year:
1998
470#:
331200000065712
471#:
85100
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$2,494.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,494.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
3
9
Annual Recurring Charges:
$1,188.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$3,564.00
Discount Percent:
70
70
Requested Amount:
$831.60
$2,494.80