Billed Entity:
69442
ST JOSEPH SCHOOL
FRN:
45354
Funding Year:
1998
470#:
373770000001269
471#:
46701
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):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$248.80
Last Date of Service:
1999-09-01
Disbursed Amount:
$248.80
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:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$132.00
Total Cost:
$328.00
$622.00
Discount Percent:
40
40
Requested Amount:
$131.20
$248.80