Billed Entity:
47951
LAUREL SCHOOL
FRN:
655183
Funding Year:
2001
470#:
968690000316132
471#:
219555
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,780.00
Last Date of Service:
 
Disbursed Amount:
$5,695.93
Payment Mode:
BEAR
Remaining:
$4,084.07
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$24,450.00
$24,450.00
Discount Percent:
40
40
Requested Amount:
$9,780.00
$9,780.00