Billed Entity:
49497
FENWICK HIGH SCHOOL
FRN:
1175160
Funding Year:
2004
470#:
554020000482225
471#:
424785
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): YPnet, internet yellow pages.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,485.39
Last Date of Service:
 
Disbursed Amount:
$2,485.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$531.00
$517.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.00
$6,213.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.00
$6,213.48
Discount Percent:
40
40
Requested Amount:
$2,548.80
$2,485.39