Billed Entity:
47634
OUR LADY OF MT CARMEL SCHOOL
FRN:
1172337
Funding Year:
2004
470#:
770390000493437
471#:
420075
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
50
50
Requested Amount:
$252.00
$252.00