Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
389233
Funding Year:
2000
470#:
566990000253551
471#:
186432
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$4,130.21
Payment Mode:
BEAR
Remaining:
$1,053.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,017.75
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,213.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,213.00
$8,640.00
Discount Percent:
60
60
Requested Amount:
$7,327.80
$5,184.00