Billed Entity:
228817
COLUMBUS JEWISH DAY SCHOOL
FRN:
1365408
Funding Year:
2006
470#:
785180000542295
471#:
494092
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$988.13
Last Date of Service:
 
Disbursed Amount:
$798.42
Payment Mode:
BEAR
Remaining:
$189.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$411.72
$411.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,940.64
$4,940.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,940.64
$4,940.64
Discount Percent:
20
20
Requested Amount:
$988.13
$988.13