Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1245311
Funding Year:
2005
470#:
497240000506831
471#:
453230
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,853.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,853.76
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$386.20
$386.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,634.40
$4,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,634.40
$4,634.40
Discount Percent:
40
40
Requested Amount:
$1,853.76
$1,853.76