Billed Entity:
68149
OUR LADY OF THE WAYSIDE SCHOOL
FRN:
44488
Funding Year:
1998
470#:
357520000050488
471#:
45603
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-12-07
Committed Amount:
$1,080.40
Last Date of Service:
 
Disbursed Amount:
$220.33
Payment Mode:
BEAR
Remaining:
$860.07
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$541.00
Total Cost:
$2,701.00
$2,701.00
Discount Percent:
40
40
Requested Amount:
$1,080.40
$1,080.40