Billed Entity:
69144
ST JOAN OF ARC SCHOOL
FRN:
307831
Funding Year:
2000
470#:
277610000253431
471#:
157635
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-10
Service Start Date (486):
2000-07-10
Committed Amount:
$2,880.00
Last Date of Service:
2001-07-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,880.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,880.00