Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
131051
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):
1998-08-01
Service Start Date (486):
1999-05-15
Committed Amount:
$2,272.75
Last Date of Service:
1999-08-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,272.75
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:
12
12
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$937.50
Total Cost:
$4,545.50
$4,545.50
Discount Percent:
50
50
Requested Amount:
$2,272.75
$2,272.75