Billed Entity:
47951
LAUREL SCHOOL
FRN:
1167250
Funding Year:
2004
470#:
521030000468858
471#:
388659
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$4,584.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,584.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$955.00
$955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,460.00
$11,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,460.00
$11,460.00
Discount Percent:
40
40
Requested Amount:
$4,584.00
$4,584.00