Billed Entity:
69662
ST LIBORIUS SCHOOL
FRN:
68102
Funding Year:
1998
470#:
543390000068642
471#:
47699
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-19
Service Start Date (486):
 
Committed Amount:
$2,344.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,344.80
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:
$5,240.00
$5,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$5,862.00
$5,862.00
Discount Percent:
40
40
Requested Amount:
$2,344.80
$2,344.80