Billed Entity:
49088
OUR LADY OF PEACE SCHOOL
FRN:
1140957
Funding Year:
2004
470#:
131080000482527
471#:
413132
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$649.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$649.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149.33
$149.33
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$1,623.96
$1,623.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.96
$1,623.96
Discount Percent:
40
40
Requested Amount:
$649.58
$649.58