Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
582921
Funding Year:
2001
470#:
287710000335848
471#:
242881
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-12
Committed Amount:
$225.09
Last Date of Service:
 
Disbursed Amount:
$225.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80.39
$80.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$964.68
$964.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.68
$964.68
Discount Percent:
40
40
Requested Amount:
$385.87
$385.87