Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1859717
Funding Year:
2009
470#:
109560000700125
471#:
680811
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,308.19
Last Date of Service:
 
Disbursed Amount:
$1,308.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$272.54
$272.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,270.48
$3,270.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,270.48
$3,270.48
Discount Percent:
40
40
Requested Amount:
$1,308.19
$1,308.19