Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
43111
Funding Year:
1998
470#:
974930000036561
471#:
43800
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-04-04
Committed Amount:
$2,505.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,505.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$6,262.50
$6,262.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,262.50
$6,262.50
Discount Percent:
40
40
Requested Amount:
$2,505.00
$2,505.00