Billed Entity:
69582
QUEEN OF PEACE HIGH SCHOOL
FRN:
538834
Funding Year:
2001
470#:
389580000301874
471#:
231068
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
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:
$8,189.62
Last Date of Service:
 
Disbursed Amount:
$7,248.91
Payment Mode:
BEAR
Remaining:
$940.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,706.17
$1,706.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,474.04
$20,474.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,474.04
$20,474.04
Discount Percent:
40
40
Requested Amount:
$8,189.62
$8,189.62