Billed Entity:
69023
ST ALEXANDER SCHOOL
FRN:
125116
Funding Year:
1998
470#:
642460000021091
471#:
109320
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$640.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$640.00
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:
16
16
Annual Recurring Charges:
$3,200.00
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$3,200.00
Discount Percent:
20
20
Requested Amount:
$400.00
$640.00