Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1524401
Funding Year:
2007
470#:
856360000591980
471#:
552500
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,129.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,129.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$235.34
$235.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,824.08
$2,824.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.08
$2,824.08
Discount Percent:
40
40
Requested Amount:
$1,129.63
$1,129.63