Billed Entity:
47244
ST MARY CENTRAL SCHOOL
FRN:
950654
Funding Year:
2003
470#:
239770000429821
471#:
353123
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:
$653.40
Last Date of Service:
 
Disbursed Amount:
$631.01
Payment Mode:
BEAR
Remaining:
$22.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$108.90
$108.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.80
$1,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.80
$1,306.80
Discount Percent:
50
50
Requested Amount:
$653.40
$653.40