Billed Entity:
69727
ARCHBISHOP ROMERO CATH SCHOOL
FRN:
52188
Funding Year:
1998
470#:
447240000048281
471#:
55610
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,673.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,758.90
Payment Mode:
BEAR
Remaining:
$914.10
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:
18
18
Annual Recurring Charges:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$2,970.00
Discount Percent:
90
90
Requested Amount:
$1,782.00
$2,673.00