Billed Entity:
69156
FENWICK HIGH SCHOOL
FRN:
979391
Funding Year:
2003
470#:
326230000446712
471#:
361608
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,630.43
Last Date of Service:
 
Disbursed Amount:
$6,630.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,457.62
$1,457.62
Ineligible Monthly Cost:
$76.28
$76.28
Months of Service:
12
12
Annual Recurring Charges:
$16,576.08
$16,576.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,576.08
$16,576.08
Discount Percent:
40
40
Requested Amount:
$6,630.43
$6,630.43