Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
971568
Funding Year:
2003
470#:
722130000431788
471#:
359366
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,085.47
Last Date of Service:
 
Disbursed Amount:
$1,085.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$226.14
$226.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,713.68
$2,713.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.68
$2,713.68
Discount Percent:
40
40
Requested Amount:
$1,085.47
$1,085.47