Billed Entity:
47916
ST JOHN LUTHERAN SCHOOL
FRN:
2150071
Funding Year:
2011
470#:
109230000892622
471#:
775703
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,954.80
Last Date of Service:
 
Disbursed Amount:
$1,954.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$2,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.00
$2,172.00
Discount Percent:
90
90
Requested Amount:
$1,954.80
$1,954.80