Billed Entity:
222576
CHRISMONT SAFE SCHOOL
FRN:
1015313
Funding Year:
2003
470#:
656670000424590
471#:
371089
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$197.64
Last Date of Service:
 
Disbursed Amount:
$178.01
Payment Mode:
SPI
Remaining:
$19.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18.30
$18.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219.60
$219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219.60
$219.60
Discount Percent:
90
90
Requested Amount:
$197.64
$197.64