Billed Entity:
69966
HOLY TRINITY SCHOOL
FRN:
89716
Funding Year:
1998
470#:
247940000025693
471#:
79045
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$688.00
Last Date of Service:
1998-05-01
Disbursed Amount:
$289.66
Payment Mode:
BEAR
Remaining:
$398.34
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:
16
16
Annual Recurring Charges:
$3,440.00
$3,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430.00
$1,720.00
Discount Percent:
40
40
Requested Amount:
$172.00
$688.00