Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
840352
Funding Year:
2002
470#:
153670000375139
471#:
317833
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,881.47
Last Date of Service:
 
Disbursed Amount:
$3,881.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$567.42
$567.42
Ineligible Monthly Cost:
$163.10
$163.10
Months of Service:
12
12
Annual Recurring Charges:
$4,851.84
$4,851.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,851.84
$4,851.84
Discount Percent:
80
80
Requested Amount:
$3,881.47
$3,881.47