Billed Entity:
48757
IMMACULATE CONCEPTION SCHOOL
FRN:
1096965
Funding Year:
2004
470#:
876920000471059
471#:
401168
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,953.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,953.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$291.54
$291.54
Ineligible Monthly Cost:
$18.11
$18.11
Months of Service:
12
12
Annual Recurring Charges:
$3,281.16
$3,281.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,281.16
$3,281.16
Discount Percent:
90
90
Requested Amount:
$2,953.04
$2,953.04