Billed Entity:
69530
ST DAMIAN SCHOOL
FRN:
415516
Funding Year:
2000
470#:
868220000278184
471#:
193727
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1998-08-20
Service Start Date (486):
2000-07-01
Committed Amount:
$1,845.31
Last Date of Service:
 
Disbursed Amount:
$1,383.98
Payment Mode:
BEAR
Remaining:
$461.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$384.44
$384.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,613.28
$4,613.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,613.28
$4,613.28
Discount Percent:
40
40
Requested Amount:
$1,845.31
$1,845.31