Billed Entity:
69409
ILLIANA CHRISTIAN HIGH SCH
FRN:
124313
Funding Year:
1998
470#:
577330000014369
471#:
108401
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$3,244.80
Last Date of Service:
1998-07-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,244.80
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:
16
16
Annual Recurring Charges:
$8,112.00
$8,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,070.00
$8,112.00
Discount Percent:
40
40
Requested Amount:
$2,028.00
$3,244.80