Billed Entity:
68623
SS FAITH HOPE & CHARITY SCHOOL
FRN:
44587
Funding Year:
1998
470#:
923580000056011
471#:
45734
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-15
Service Start Date (486):
 
Committed Amount:
$1,943.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,943.40
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,627.50
$4,627.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,858.50
$4,858.50
Discount Percent:
40
40
Requested Amount:
$1,943.40
$1,943.40