Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
2020910
Funding Year:
2010
470#:
451740000786056
471#:
748490
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,198.54
Last Date of Service:
 
Disbursed Amount:
$1,847.13
Payment Mode:
BEAR
Remaining:
$351.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$458.03
$458.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.36
$5,496.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.36
$5,496.36
Discount Percent:
40
40
Requested Amount:
$2,198.54
$2,198.54