Billed Entity:
69357
ST JOSEPH SCHOOL
FRN:
620454
Funding Year:
2001
470#:
324410000324204
471#:
228814
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$995.04
Last Date of Service:
 
Disbursed Amount:
$965.03
Payment Mode:
BEAR
Remaining:
$30.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$46.80
$46.80
Months of Service:
12
12
Annual Recurring Charges:
$1,658.40
$1,658.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,658.40
$1,658.40
Discount Percent:
60
60
Requested Amount:
$995.04
$995.04