Billed Entity:
49148
IMMACULATE CONCEPTION SCHOOL
FRN:
53644
Funding Year:
1998
470#:
691100000018562
471#:
57045
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-15
Service Start Date (486):
 
Committed Amount:
$423.00
Last Date of Service:
1998-10-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$423.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$376.00
$376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846.00
$846.00
Discount Percent:
50
50
Requested Amount:
$423.00
$423.00