Billed Entity:
46889
HOLY ROSARY ELEMENTARY SCHOOL
FRN:
1048206
Funding Year:
2003
470#:
773300000449670
471#:
372898
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$445.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$445.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$61.84
$61.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.08
$742.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.08
$742.08
Discount Percent:
60
60
Requested Amount:
$445.25
$445.25