Billed Entity:
69530
ST DAMIAN SCHOOL
FRN:
594981
Funding Year:
2001
470#:
589710000297040
471#:
245863
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,947.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,947.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$239.00
$239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.00
$2,868.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$4,868.00
$4,868.00
Discount Percent:
40
40
Requested Amount:
$1,947.20
$1,947.20