Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
831965
Funding Year:
2002
470#:
344180000396057
471#:
312138
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,014.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,014.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$419.71
$419.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,036.52
$5,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,036.52
$5,036.52
Discount Percent:
40
40
Requested Amount:
$2,014.61
$2,014.61