Billed Entity:
68973
MOTHER THEODORE GUERIN HIGH SCHOOL
FRN:
992650
Funding Year:
2003
470#:
989580000435318
471#:
365475
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-25
Committed Amount:
$541.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$541.20
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$1,353.00
$1,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,236.00
$16,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,236.00
$16,236.00
Discount Percent:
40
40
Requested Amount:
$6,494.40
$6,494.40