Billed Entity:
70095
ST JOSEPH SCHOOL
FRN:
97235
Funding Year:
1998
470#:
348190000056815
471#:
86059
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-03-31
Committed Amount:
$3,636.00
Last Date of Service:
 
Disbursed Amount:
$3,636.00
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:
10
10
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,916.00
$4,040.00
Discount Percent:
90
90
Requested Amount:
$1,724.40
$3,636.00