Billed Entity:
68571
LAKE SHORE CATH UPPER GR CTR
FRN:
921573
Funding Year:
2003
470#:
778960000427990
471#:
342031
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,257.70
Last Date of Service:
 
Disbursed Amount:
$4,009.97
Payment Mode:
BEAR
Remaining:
$247.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$628.46
$628.46
Ineligible Monthly Cost:
$184.95
$184.95
Months of Service:
12
12
Annual Recurring Charges:
$5,322.12
$5,322.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,322.12
$5,322.12
Discount Percent:
80
80
Requested Amount:
$4,257.70
$4,257.70