Billed Entity:
227699
SOUTHERN OAKS GIRLS SCHOOL
FRN:
920380
Funding Year:
2003
470#:
479670000420716
471#:
341539
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,749.18
Payment Mode:
SPI
Remaining:
$410.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00