Billed Entity:
47268
ST MARY[q2]S CENTRAL
FRN:
809547
Funding Year:
2002
470#:
637350000387535
471#:
310863
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,015.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,015.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$211.49
$211.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,537.88
$2,537.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,537.88
$2,537.88
Discount Percent:
40
40
Requested Amount:
$1,015.15
$1,015.15