Billed Entity:
70115
VISITATION SCHOOL
FRN:
288800
Funding Year:
1999
470#:
140820000190534
471#:
150285
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,567.50
Last Date of Service:
 
Disbursed Amount:
$4,473.44
Payment Mode:
BEAR
Remaining:
$94.06
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:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$5,075.00
$5,075.00
Discount Percent:
90
90
Requested Amount:
$4,567.50
$4,567.50