Billed Entity:
69977
OUR LADY OF PEACE SCHOOL
FRN:
94414
Funding Year:
1998
470#:
209350000000193
471#:
74437
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$1,316.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$954.00
Payment Mode:
BEAR
Remaining:
$362.00
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:
9
9
Annual Recurring Charges:
$2,115.00
$2,115.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.00
$3,290.00
Discount Percent:
40
40
Requested Amount:
$752.00
$1,316.00