Billed Entity:
16040001
HARVARD AVENUE COMMUNITY SCHOOL
FRN:
1672034
Funding Year:
2008
470#:
471040000650652
471#:
606782
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,359.50
Last Date of Service:
 
Disbursed Amount:
$2,801.84
Payment Mode:
SPI
Remaining:
$2,557.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$496.25
$496.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,955.00
$5,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,955.00
$5,955.00
Discount Percent:
90
90
Requested Amount:
$5,359.50
$5,359.50