Billed Entity:
69158
SS CATHERINE SIENA-ST LUCY SCH
FRN:
917131
Funding Year:
2003
470#:
527300000423875
471#:
340362
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,738.40
Last Date of Service:
 
Disbursed Amount:
$2,348.10
Payment Mode:
BEAR
Remaining:
$3,390.30
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$1,156.00
$1,156.00
One Time Ineligible Cost:
$0.00
$1,156.00
Total Cost:
$6,376.00
$6,376.00
Discount Percent:
90
90
Requested Amount:
$5,738.40
$5,738.40