Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2500254
Funding Year:
2013
470#:
587890001118770
471#:
916968
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$1,514.00
Payment Mode:
BEAR
Remaining:
$598.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
40
40
Requested Amount:
$2,112.00
$2,112.00