Billed Entity:
69747
AURORA CENT CATHOLIC HIGH SCH
FRN:
762745
Funding Year:
2002
470#:
693400000371902
471#:
297398
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,720.66
Payment Mode:
BEAR
Remaining:
$359.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
40
40
Requested Amount:
$4,080.00
$4,080.00