Billed Entity:
222576
CHRISMONT SAFE SCHOOL
FRN:
635816
Funding Year:
2001
470#:
869100000330957
471#:
255469
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$989.17
Last Date of Service:
2002-09-30
Disbursed Amount:
$898.94
Payment Mode:
SPI
Remaining:
$90.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$91.59
$91.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.08
$1,099.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.08
$1,099.08
Discount Percent:
90
90
Requested Amount:
$989.17
$989.17