Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
43140
Funding Year:
1998
470#:
974930000036561
471#:
43800
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-04
Committed Amount:
$242.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$242.05
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:
11
11
Annual Recurring Charges:
$472.78
$472.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$132.35
Total Cost:
$605.13
$605.13
Discount Percent:
40
40
Requested Amount:
$242.05
$242.05