Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL
FRN:
552159
Funding Year:
2001
470#:
222940000319139
471#:
235281
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,100.00
Last Date of Service:
 
Disbursed Amount:
$17,758.93
Payment Mode:
BEAR
Remaining:
$17,341.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
90
90
Requested Amount:
$35,100.00
$35,100.00