Billed Entity:
69459
ST JOSEPH SCHOOL
FRN:
100596
Funding Year:
1998
470#:
437510000017380
471#:
1011
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):
1998-08-21
Service Start Date (486):
1998-08-21
Committed Amount:
$1,509.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$382.00
Payment Mode:
BEAR
Remaining:
$1,127.00
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:
10
10
Annual Recurring Charges:
$3,250.00
$3,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$3,772.50
$3,772.50
Discount Percent:
40
40
Requested Amount:
$1,509.00
$1,509.00