Billed Entity:
47229
ST ALOYSIUS ELEMENTARY SCHOOL
FRN:
1830494
Funding Year:
2009
470#:
900700000699538
471#:
662141
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$264.00
Last Date of Service:
 
Disbursed Amount:
$170.11
Payment Mode:
BEAR
Remaining:
$93.89
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,640.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$660.00
Discount Percent:
40
40
Requested Amount:
$1,056.00
$264.00