Billed Entity:
68800
ST EDWARD CENT CATH HIGH SCH
FRN:
215039
Funding Year:
1999
470#:
607900000141248
471#:
132140
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
The category of service was changed from Internal Connections to Dedicated Services in accordance with program rules.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$2,093.60
Last Date of Service:
2000-07-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,093.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,232.00
$5,234.00
Discount Percent:
40
40
Requested Amount:
$2,092.80
$2,093.60