Billed Entity:
68470
ST. THOMAS OF VILLANOVA SCHOOL
FRN:
888954
Funding Year:
2002
470#:
731970000388457
471#:
329512
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,322.93
Last Date of Service:
 
Disbursed Amount:
$1,322.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$317.06
$317.06
Ineligible Monthly Cost:
$41.45
$41.45
Months of Service:
12
12
Annual Recurring Charges:
$3,307.32
$3,307.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,307.32
$3,307.32
Discount Percent:
40
40
Requested Amount:
$1,322.93
$1,322.93