Billed Entity:
69294
INFANT JESUS OF PRAGUE SCHOOL
FRN:
18521
Funding Year:
1998
470#:
427890000049683
471#:
6243
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-23
Committed Amount:
$2,456.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$712.61
Payment Mode:
SPI
Remaining:
$1,744.19
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:
6
6
Annual Recurring Charges:
$2,871.00
$2,871.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$3,271.00
$6,142.00
Discount Percent:
40
40
Requested Amount:
$1,308.40
$2,456.80