Billed Entity:
69415
ST ANN SCHOOL
FRN:
133942
Funding Year:
1998
470#:
440250000050249
471#:
58213
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):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$2,040.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$5,100.00
Discount Percent:
40
40
Requested Amount:
$1,224.00
$2,040.00