Billed Entity:
69747
AURORA CENT CATHOLIC HIGH SCH
FRN:
916648
Funding Year:
2003
470#:
472320000420176
471#:
340163
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):
 
Committed Amount:
$617.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$617.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$128.56
$128.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,542.72
$1,542.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.72
$1,542.72
Discount Percent:
40
40
Requested Amount:
$617.09
$617.09