Billed Entity:
68368
ST JOSEPH SCHOOL
FRN:
42376
Funding Year:
1998
470#:
847310000054512
471#:
42880
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):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$1,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,054.00
Payment Mode:
BEAR
Remaining:
$446.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
40
40
Requested Amount:
$1,500.00
$1,500.00