Billed Entity:
68973
MOTHER THEODORE GUERIN HIGH SCHOOL
FRN:
346123
Funding Year:
2000
470#:
341050000267364
471#:
173796
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,414.40
Last Date of Service:
 
Disbursed Amount:
$5,129.60
Payment Mode:
BEAR
Remaining:
$284.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,128.00
$1,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,536.00
$13,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,536.00
$13,536.00
Discount Percent:
40
40
Requested Amount:
$5,414.40
$5,414.40