Billed Entity:
70126
LATIN SCHOOL OF CHICAGO
FRN:
81063
Funding Year:
1998
470#:
938140000072744
471#:
81688
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$32,421.42
Last Date of Service:
 
Disbursed Amount:
$32,421.42
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:
15
15
Annual Recurring Charges:
$81,053.55
$81,053.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,053.55
$81,053.55
Discount Percent:
40
40
Requested Amount:
$32,421.42
$32,421.42