Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
434470
Funding Year:
2000
470#:
168080000264215
471#:
205445
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Yellow pages and billing services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,606.24
Last Date of Service:
 
Disbursed Amount:
$2,407.21
Payment Mode:
BEAR
Remaining:
$1,199.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$800.00
$848.70
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,015.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,015.60
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,606.24