Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
1871771
Funding Year:
2009
470#:
193690000711258
471#:
681924
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$403.20
Last Date of Service:
 
Disbursed Amount:
$372.96
Payment Mode:
BEAR
Remaining:
$30.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$56.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
20
20
Requested Amount:
$403.20
$403.20