Billed Entity:
68661
DRISCOLL CATHOLIC HIGH SCHOOL
FRN:
39113
Funding Year:
1998
470#:
565690000004555
471#:
38739
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-04
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,152.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-11-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.00
$7,880.00
Discount Percent:
40
40
Requested Amount:
$1,568.00
$3,152.00