Billed Entity:
47634
OUR LADY OF MT CARMEL SCHOOL
FRN:
991953
Funding Year:
2003
470#:
220940000433450
471#:
365385
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$403.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$403.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$211.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$504.00
Discount Percent:
80
80
Requested Amount:
$2,428.80
$403.20