Billed Entity:
72874
ST ANTHONY OF PADUA HIGH SCH
FRN:
190600
Funding Year:
1999
470#:
734780000216771
471#:
128157
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1996-11-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,098.96
Last Date of Service:
2001-10-17
Disbursed Amount:
$4,098.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,197.92
$8,197.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,197.92
$8,197.92
Discount Percent:
50
50
Requested Amount:
$4,098.96
$4,098.96