Billed Entity:
47916
ST JOHN LUTHERAN SCHOOL
FRN:
1431451
Funding Year:
2006
470#:
239020000545409
471#:
494669
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,784.00
Last Date of Service:
 
Disbursed Amount:
$1,387.20
Payment Mode:
BEAR
Remaining:
$1,396.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
80
80
Requested Amount:
$2,784.00
$2,784.00