Billed Entity:
69977
OUR LADY OF PEACE SCHOOL
FRN:
848026
Funding Year:
2002
470#:
281420000395745
471#:
320048
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$516.00
Last Date of Service:
 
Disbursed Amount:
$152.55
Payment Mode:
BEAR
Remaining:
$363.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
20
20
Requested Amount:
$516.00
$516.00