Billed Entity:
46312
COLUMBUS SCHOOL FOR GIRLS
FRN:
303498
Funding Year:
1999
470#:
479010000174724
471#:
156045
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) yellow pages.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$3,478.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,478.49
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,965.44
$17,392.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,965.44
$17,392.44
Discount Percent:
20
20
Requested Amount:
$4,193.09
$3,478.49