Billed Entity:
47916
ST JOHN LUTHERAN SCHOOL
FRN:
948506
Funding Year:
2003
470#:
651300000417297
471#:
352425
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$583.20
Last Date of Service:
 
Disbursed Amount:
$504.95
Payment Mode:
BEAR
Remaining:
$78.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
60
60
Requested Amount:
$583.20
$583.20