Billed Entity:
152242
San Miguel School
FRN:
76093
Funding Year:
1998
470#:
740550000050591
471#:
78122
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-08
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,008.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,004.40
Payment Mode:
BEAR
Remaining:
$3.60
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$700.00
$700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$820.00
$1,120.00
Discount Percent:
90
90
Requested Amount:
$738.00
$1,008.00