Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1753055
Funding Year:
2008
470#:
574830000651135
471#:
633519
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,141.92
Last Date of Service:
 
Disbursed Amount:
$1,141.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$237.90
$237.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,854.80
$2,854.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,854.80
$2,854.80
Discount Percent:
50
40
Requested Amount:
$1,427.40
$1,141.92