Billed Entity:
68856
ST PETRONILLE SCHOOL
FRN:
427455
Funding Year:
2000
470#:
321560000004556
471#:
179403
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,455.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,455.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,401.00
$1,401.00
Ineligible Monthly Cost:
$378.00
$378.00
Months of Service:
12
12
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.00
$12,276.00
Discount Percent:
20
20
Requested Amount:
$2,455.20
$2,455.20