Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
127851
Funding Year:
1998
470#:
764250000045537
471#:
109635
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$2,967.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,316.29
Payment Mode:
BEAR
Remaining:
$1,651.02
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:
15
15
Annual Recurring Charges:
$5,867.10
$5,867.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$5,934.61
$5,934.61
Discount Percent:
50
50
Requested Amount:
$2,967.31
$2,967.31