Billed Entity:
69259
ST JAMES SCHOOL
FRN:
413461
Funding Year:
2000
470#:
987340000048013
471#:
190919
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1993-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,028.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,276.38
Payment Mode:
BEAR
Remaining:
$751.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$182.00
$182.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$4,056.00
Discount Percent:
50
50
Requested Amount:
$2,028.00
$2,028.00