Billed Entity:
68946
ST PAUL LUTHERAN SCHOOL
FRN:
70229
Funding Year:
1998
470#:
580770000020606
471#:
72593
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,687.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,560.65
Payment Mode:
BEAR
Remaining:
$126.85
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:
$3,375.00
$3,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$3,375.00
Discount Percent:
50
50
Requested Amount:
$1,012.50
$1,687.50