Billed Entity:
69357
ST JOSEPH SCHOOL
FRN:
837150
Funding Year:
2002
470#:
404460000405321
471#:
314756
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$889.20
Last Date of Service:
 
Disbursed Amount:
$708.90
Payment Mode:
BEAR
Remaining:
$180.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$46.80
$46.80
Months of Service:
12
12
Annual Recurring Charges:
$1,778.40
$1,778.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.40
$1,778.40
Discount Percent:
50
50
Requested Amount:
$889.20
$889.20