Billed Entity:
47951
LAUREL SCHOOL
FRN:
713579
Funding Year:
1999
470#:
626330000289509
471#:
280938
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service yellow pages.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-30
Committed Amount:
$3,115.15
Last Date of Service:
 
Disbursed Amount:
$3,115.15
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-06-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$7,787.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,800.00
$7,787.88
Discount Percent:
40
40
Requested Amount:
$4,720.00
$3,115.15