Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
938181
Funding Year:
2003
470#:
696440000418235
471#:
348301
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-16
Committed Amount:
$672.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$338.91
Payment Mode:
SPI
Remaining:
$333.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
20
20
Requested Amount:
$672.00
$672.00