Billed Entity:
68974
HOLY CROSS HIGH SCHOOL
FRN:
27374
Funding Year:
1998
470#:
886870000032442
471#:
27433
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$18.76
Last Date of Service:
1998-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18.76
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:
1
1
Annual Recurring Charges:
$93.78
$93.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.46
$93.78
Discount Percent:
80
20
Requested Amount:
$525.17
$18.76