Billed Entity:
47268
ST MARY[q2]S CENTRAL
FRN:
570368
Funding Year:
2001
470#:
582000000317763
471#:
229491
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$739.78
Last Date of Service:
 
Disbursed Amount:
$739.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$154.12
$154.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,849.44
$1,849.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,849.44
$1,849.44
Discount Percent:
40
40
Requested Amount:
$739.78
$739.78