Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
591782
Funding Year:
2001
470#:
830610000311164
471#:
245015
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-31
Committed Amount:
$3,549.38
Last Date of Service:
 
Disbursed Amount:
$2,993.26
Payment Mode:
BEAR
Remaining:
$556.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$534.22
$534.22
Ineligible Monthly Cost:
$41.25
$41.25
Months of Service:
12
12
Annual Recurring Charges:
$5,915.64
$5,915.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,915.64
$5,915.64
Discount Percent:
80
80
Requested Amount:
$4,732.51
$4,732.51