Billed Entity:
68357
ST FRANCIS DE SALES SCHOOL
FRN:
286510
Funding Year:
1999
470#:
677470000136872
471#:
146381
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$219.20
Last Date of Service:
 
Disbursed Amount:
$109.60
Payment Mode:
BEAR
Remaining:
$109.60
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:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.00
$1,096.00
Discount Percent:
20
20
Requested Amount:
$219.20
$219.20