Billed Entity:
46972
ST CLEMENT SCHOOL
FRN:
41906
Funding Year:
1998
470#:
256120000021312
471#:
42427
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$1,392.32
Last Date of Service:
 
Disbursed Amount:
$1,212.02
Payment Mode:
BEAR
Remaining:
$180.30
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,480.80
$3,480.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.80
$3,480.80
Discount Percent:
40
40
Requested Amount:
$1,392.32
$1,392.32