Billed Entity:
70064
ST BARBARA HIGH SCHOOL
FRN:
252919
Funding Year:
1999
470#:
129480000181679
471#:
150182
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,730.60
Last Date of Service:
 
Disbursed Amount:
$2,173.08
Payment Mode:
BEAR
Remaining:
$557.52
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$123.00
Total Cost:
$4,551.00
$4,551.00
Discount Percent:
60
60
Requested Amount:
$2,730.60
$2,730.60