Billed Entity:
47231
LA CROFT ELEMENTARY SCHOOL
FRN:
988058
Funding Year:
2003
470#:
479720000424993
471#:
364151
SPIN:
143001688
Ameritech-Ohio (aka Ohio 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:
$3,484.80
Last Date of Service:
 
Disbursed Amount:
$3,484.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$484.00
$484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.00
$5,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.00
$5,808.00
Discount Percent:
60
60
Requested Amount:
$3,484.80
$3,484.80