Billed Entity:
47296
ST FRANCIS CENTRAL SCHOOL
FRN:
1834378
Funding Year:
2009
470#:
105520000700081
471#:
672007
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1,740.00 to $1,377.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$826.63
Last Date of Service:
 
Disbursed Amount:
$463.75
Payment Mode:
SPI
Remaining:
$362.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$145.00
$114.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,377.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,377.72
Discount Percent:
60
60
Requested Amount:
$1,044.00
$826.63