Billed Entity:
69657
HOLY GHOST SCHOOL
FRN:
1041506
Funding Year:
2003
470#:
675390000449599
471#:
378935
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$678.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$678.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$141.35
$141.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.20
$1,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.20
$1,696.20
Discount Percent:
40
40
Requested Amount:
$678.48
$678.48