Billed Entity:
69224
OUR LADY OF KNOCK SCHOOL
FRN:
117993
Funding Year:
1998
470#:
164880000058386
471#:
88417
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$435.00
Last Date of Service:
 
Disbursed Amount:
$297.53
Payment Mode:
BEAR
Remaining:
$137.47
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:
15
15
Annual Recurring Charges:
$870.00
$870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.00
$870.00
Discount Percent:
50
50
Requested Amount:
$261.00
$435.00