Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL
FRN:
103382
Funding Year:
1998
470#:
301230000025786
471#:
102805
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,580.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,580.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$14,580.00