Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
773533
Funding Year:
2002
470#:
302610000393744
471#:
301379
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,212.80
Last Date of Service:
 
Disbursed Amount:
$2,319.55
Payment Mode:
BEAR
Remaining:
$2,893.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$724.00
$724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.00
$8,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.00
$8,688.00
Discount Percent:
60
60
Requested Amount:
$5,212.80
$5,212.80