Billed Entity:
50803
TRI CO JOINT VOC SCHOOL
FRN:
743874
Funding Year:
2002
470#:
928540000374272
471#:
287312
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,165.96
Last Date of Service:
 
Disbursed Amount:
$8,580.00
Payment Mode:
BEAR
Remaining:
$585.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,273.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$15,276.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,276.60
Discount Percent:
60
60
Requested Amount:
$10,800.00
$9,165.96