Billed Entity:
48663
ST PAUL SCHOOL
FRN:
1347931
Funding Year:
2005
470#:
666650000539303
471#:
485966
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$72.00
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
50
40
Requested Amount:
$270.00
$216.00