Billed Entity:
47784
ST AGATHA-ST ALOYSIUS SCHOOL
FRN:
471200
Funding Year:
2000
470#:
896970000279251
471#:
204839
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$931.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$931.20
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,164.00
Discount Percent:
80
80
Requested Amount:
$931.20
$931.20