Billed Entity:
68811
IMMACULATE CONCEPTION SCHOOL
FRN:
53669
Funding Year:
1998
470#:
374870000035937
471#:
57019
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$1,705.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,336.73
Payment Mode:
BEAR
Remaining:
$368.27
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:
15
15
Annual Recurring Charges:
$4,125.00
$4,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.50
$4,262.50
Discount Percent:
40
40
Requested Amount:
$1,045.00
$1,705.00