Billed Entity:
49497
FENWICK HIGH SCHOOL
FRN:
1324329
Funding Year:
2005
470#:
146480000512332
471#:
478839
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,312.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,312.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$481.86
$481.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,782.32
$5,782.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,782.32
$5,782.32
Discount Percent:
40
40
Requested Amount:
$2,312.93
$2,312.93